Less manual handling. More automation. Full control of every PO and invoice.
See how shipping teams replace email chains and spreadsheets with one connected procure-to-pay workflow — and move $7bn+ in vendor spend without losing visibility. From the team behind ShipServ and MarTrust.
降低风险并提升供应商决策能力
确保质量
验证供应商能否持续提供符合公司质量标准和规格要求的产品或服务
降低风险
识别并管理与供应商相关的潜在风险，例如财务不稳定、供应链中断或运营效率低下。
促进可持续发展
使买方能够选择遵循可持续发展与商业道德的供应商，并与采购公司的环境和社会责任目标保持一致。
确保合规
为确保供应商遵守相关法律、法规及行业标准，以及公司内部政策
建立长期合作伙伴关系
助力采购方与关键供应商建立战略合作伙伴关系，以支持企业增长并适应不断变化的市场环境。
所有供应商在入驻阶段均需完成标准化审核流程
01
Procure
供应商审核启用
供应商收到买方订阅通知
现有供应商审查详情已向买方发布
Procure
文件提交
供应商上传所需文件（ISO 认证、ESG 证书等）。
供应商录入证书详情，例如证书编号、有效期起始日期、有效期截止日期。
02
03
Procure
报告
买方查看供应商文件提交状态汇总报告，可下载用于离线使用
Procure
订阅
买方订阅 ShipServ 供应商审查平台
账户已完成设置，并提供基于角色的用户凭证
04
05
Procure
审查流程
ShipServ 向供应商发放资质审查问卷
ShipServ 审核文件和问卷
Procure
自动告警
系统向买方和供应商自动发送提醒
当供应商证书即将到期时，买方会收到通知
供应商会收到证书续期提醒
06
07
Procure
Supplier Performance
Track on-time delivery, quote accuracy and dispute rate across every supplier — feed it back into sourcing decisions.
Pay
Invoice Approval
Three-way match every invoice against PO and goods receipt. Exceptions routed to the right approver automatically.
08
07
Pay
合规
ShipServ 会定期更新供应商资质信息
采购方将收到任何高风险供应商的通知
Procure — Powered by ShipServ (steps 1–7)
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.
