For ship owners and managers
Procurement under control.
Move from requisition to purchase order without losing context between vessels, suppliers and inboxes.
Free for buyers. No setup or contract.
How it works
Four steps, one record.
Requirements move fast. Source with the vessel schedule, supplier response and commercial decision in one operating view.
Build the request
Structure line items, vessel details, delivery port and deadlines in one RFQ.
Reach relevant suppliers
Invite companies matched to the required port and marine supply categories.
Compare on equal terms
Every supplier prices the same lines, so quotes compare line by line.
Keep the award moving
Issue the purchase order and retain negotiation and delivery records together.
One operating picture
Fleet activity, supplier quotes and clear decisions.
Track active RFQs, awards, vessels, messages and purchase orders without maintaining a parallel spreadsheet.
In the buyer workspace
- RFQs with line items and templates Requests
- Line-by-line quotation comparison Quotes
- Direct enquiries to one supplier Enquiries
- Negotiation rounds with suppliers Negotiate
- Purchase orders and delivery status Orders
- Spend report by supplier Reports
- Vessel register Fleet
Start procuring.
Create a free buyer account and post your first RFQ for the next port call.