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E-invoicing purpose-built for maritime procurement teams 

ShipServ E-Invoicing is not a generic invoicing solution. It’s purpose-built for the maritime industry to seamlessly work with the ShipServ platform.

Procure Supplies E Invoicing — hero image

Proven Results for Faster, More Transparent Invoicing

Your suppliers upload invoices in seconds; our e-invoicing captures, validates, and routes them for accurate, auditable processing.

ShipServ Invoices list showing invoice numbers, suppliers, PO references and statuses such as Draft, Review and Submitted

Eliminate Manual Work and Improve Control 

Smart Data Capture With Dedicated Validation Controls

Gain advanced filtering and validation options that reduce bottlenecks, and catch errors early.

ShipServ Invoices list with search, filter chips for status, dates and PO reference, and invoice table headers
Easy Invoice Submission For Your Suppliers

Automate through API for zero-touch workflows or use email uploads for quick, flexible submissions—adapting to how your teams work.

ShipServ invoice view for a Podium Chandling invoice of 520.00 USD, with the linked order and proof of delivery document
Real-time Email Notifications 

Receive real-time alerts on new or processed invoices, improving visibility and speeding up approvals.

Marcura banner promoting the ShipServ e-book on e-invoicing in maritime procurement, with a Download the e-book button