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Invoicing in maritime procurement is still dominated by manual processes, fragmented systems, and limited visibility.
These inefficiencies create friction, delay payments, and increase the risk of errors and compliance gaps. E-Invoicing for maritime addresses these challenges head-on by digitising and automating the entire invoice lifecycle — from submission to validation, tracking, and integration — all within the trusted ShipServ platform.
Proven Results for Faster,
Smart Data Capture with Dedicated Validation Controls
Catch duplicates, missing attachments, currency mismatches, and required fields before submission — improving data integrity and reducing rework.
Automate Invoice Submission
Automate through API to enable zero-touch workflows and seamless submissions.
Real-Time Email Notifications
Receive real-time alerts on new or processed invoices, improving visibility and speeding up approvals.
