transactions
trading vessels
in payments processed
connected suppliers
What's in the guide
The two bosses problem in maritime AP
Why different reporting lines for procurement and finance creates a structural control gap, and why that's a problem.
Five places financial exposure accumulates
A directional cost model showing how small accepted variances compound across a fleet.
Four operational scenarios where standard maritime AP workflows break down
Partial deliveries, vessel-side discrepancies, fleet-wide service agreements and hard-to-catch duplicates.
Two things to take into Monday's meeting
A workflow audit table and KPI scorecard to help assess your current processes and build your business case for change.
"When we conducted an internal audit of our processes we found that around 15% of our superintendent and technical managers' time was spent in email threads looking at invoicing related queries."
Transformation lead at an established ship management company
Get more insights from our vessel procurement and accounts payable specialists
How is maritime AP automation different from generic AP automation?
How long does manual invoice processing take in maritime AP?
What is 4-way matching in maritime accounts payable?
How does AP automation handle vessel confirmation in maritime invoice matching?
Where should compliance checks sit in a procure-to-pay workflow?
What should ship managers look for in procure-to-pay software?
New guide
Take control of Procure-to-Pay
Why invoice control breaks down between PO and payment — and how leading ship managers close the gap. Free guide, plus two diagnostic tools.
