• Choice of base currency for the entire fleet or select ships
  • Integrated with Purchasing, Repairs, Crew & Dry Dock repairs management system
  • Direct Account Journal Entries
  • Post Accrual/Actual
  • Purchase/Repair Voucher Track
  • Monitoring of Operating Expenses – Budget vs Actual
  • Sundry Payables
  • Sundry Invoice
  • Payment schedules
  • Exchange Rate management
  • 24 x 7 ready Balance sheet, Trial balance