Skip to main content
marine accounting software

A comprehensive Marine Accounting Software

Designed specifically for multinational, multicurrency, and multi-company maritime operations, the marine accounting software can be integrated with other core modules such as Purchase, Crewing, and Payroll. It covers all aspects of ship management during the vessel management cycle.

marine accounting software

 Monitor vessel expenses and owner cash position

Centralized management of financial accounting data, including currencies and charts of accounts, on a single platform.
marine accounting software
User – defined fiscal calendars, general ledger accounts, and analytic dimensions
Highly flexible parameterization and dimension setup
Customizable chart presentations based on ship owner or ship manager requirements
Accounts receivable and accounts payable ageing reports and other customizable KPI reports based on owner’s requirement
Vessel wide profit and loss budgeting, forecasting and reporting deviations against actuals

Key Features of smartPAL Marine Accounting Software

Employee expense entry and management
Complete audit trail ensured by successive or single zooms on original documents available across the entire Digital solutions suite
Fixed assets
Automated invoice processing can increase the efficiency of the Accounts Payable department
Direct bank transfer through EDI
Open item tracking and follow-up

Other Products

Treasury

Treasury

Treasury is a digital enhancement for operations such as loan management, SWAP and cash balance reports.

Financial Reporting

Financial Reporting

Financial Reporting enables different types for configurations required for LiveFleet including alerts.

CRM

CRM

Sales and Projects is an all-inclusive workflow driven module. Features allow you to raise sales inquiries and move to sales proposals by carrying out technical evaluations and submit bids. Upon successful bidding, sales orders will be generated and the project will be handed over to the project team who will subsequently hand it over to Operations.