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ERP · PLATFORM

Vessel Supply ERP

Built for a marine supply company, this platform synchronises provisioning, purchase orders and inventory to vessel schedules and narrow port windows — so nothing ships late and nothing is over-ordered.

TYPE Operations ERP
SCALE 200+ vessels/mo
SURFACES Web · Warehouse
1

Vessel Supply ERP dashboard.

THE CHALLENGE

Every order races a departure time.

Marine suppliers provision vessels against tight port windows. Orders, stock and delivery run across phone, email and spreadsheets — and a missed window means a vessel sails without its supplies.

Tight port windows

Provisioning must be ready before a vessel's narrow berth time closes.

Stock blind spots

Without live inventory, orders get promised that can't be fulfilled.

Manual purchase orders

Re-keying POs across suppliers is slow and error-prone.

INSIDE THE PLATFORM

The whole provisioning cycle, connected.

Six modules tie vessel schedules, orders, stock and invoicing to one operational core.

Vessel Scheduling

Live ETAs and berth windows drive every provisioning deadline.

Provisioning Orders

Build orders per vessel with substitutions and availability in view.

Purchase Orders

Auto-generate and route supplier POs from demand.

Inventory

Real-time stock across warehouses with low-stock alerts.

Invoicing

Generate invoices the moment an order is fulfilled.

Reporting

On-time rate, order value and supplier performance dashboards.

THE WORKFLOW

From ETA to delivered order.

01

Vessel scheduled

An inbound ETA creates a provisioning window automatically.

02

Build order

Assemble the vessel's order against live stock availability.

03

Raise POs

Shortfalls generate supplier purchase orders instantly.

04

Pick & fulfil

Warehouse picks against the order; stock updates live.

05

Invoice

Delivery closes the order and issues the invoice.

THE IMPACT

What a synchronised operation looks like.

BEFORE

Orders get promised without knowing real stock levels.

AFTER

Orders are built against live inventory across every warehouse.

BEFORE

POs are re-keyed by hand across suppliers.

AFTER

Purchase orders are auto-generated the moment stock falls short.

BEFORE

Vessel deadlines are tracked on a paper schedule.

AFTER

Live ETAs and berth windows drive every provisioning deadline.

BEFORE

Invoices go out after chasing delivery confirmation.

AFTER

Invoices are generated the moment an order is fulfilled.

BUILD YOUR VERSION

Never miss a port window.

We will build and customise a version of this shaped around how your business actually runs. Let's map it together on a discovery call.