More than just features,
supporting your procurement processes
Source
Unlock cost savings with advanced sourcing
Improve your sourcing and unlock costs with advanced tools, expert support, and 50,000+ suppliers.
Purchase
Purchase directly or through your ERP
Streamline procurement from sourcing to settlement with integrated, automated tools and ensure timely delivery.
Pay
Pay and settle with all your suppliers
Save time and reduce errors with automated tools that simplify invoicing and reliable vendor payments.
Comply
Stay compliant and manage regulatory risks
Keep your vessels operating, navigate regulatory complexities, and protect your reputation.
Compliant, highly accurate
vendor payments
Make secure payments from MarTrust’s Vendor Payments platform in over 130 currencies to 160+ countries.
99.6% payment success rate on vendor payments
Secure payments with beneficiary pre-screening
Save with lower bank charges on every transaction
Get 24/7 support to manage all bank communications
Integrated with your workflow
Seamless ERP and AP integrations
We’ve partnered with 30+ ERPs and third-party AP systems for seamless integrations. Avoid customization complexity and cost, ensuring compatibility with your preferred tools.
Here's why our customers love us
Save costs by sourcing qualified suppliers
Streamline sourcing and unlock savings with experts, advanced tools, and 50,000+ qualified suppliers
Simplifying purchasing and settlement processes
Streamline procurement from sourcing to settlement with automated tools, ensuring timely delivery
Accurate and reliable vendor payments
Handle complex costs with tailored clause-specific solutions for all port deviations
Stay compliant and manage their regulatory risks
Stay compliant with IHM and ISO, simplify vetting, and ensure adherence to contracted pricing and quality
Streamline invoicing and reduce workload
Accurately bill shifting bunkers from the first attempt, avoiding costly errors
Know spendings and make informed decisions
Use real-time data and analytics to uncover savings and optimize spending strategies
客户反馈
ShipServ gives us the tools to acquire documentation earlier — material declarations, supplier declarations of conformity — all gathered inside the platform. It’s easy to manage because we have categorisation and standardisation of the process.
Francesco Leboffe,
Purchasing Manager, d'Amico Ship Management S.r.l.
Customer Story
d’Amico Group Strengthens IHM Compliance and Supplier Oversight with ShipServ
Customer Story
Scorpio Group and ShipServ: Driving Procurement Standardisation Across the Maritime Supply Chain
The maritime industry in the supply chain and purchasing side is really duplicating processes. On the vendor management as well, each manager and shipowner is developing their own onboarding procedures and platforms, which creates a lot of duplication. The data is not consistent, the data is not shared
