Purchase

Manage your entire purchase flow in the Marad purchase module.

  • Requisitions and orderlines
  • Approvals and authorizations
  • Supplier portal for easy quotations

Features

Purchase simplifies the entire purchasing process in one place, providing full budget control and enabling direct supplier collaboration. With an inquiry web-form or open interface, reduce communication and offer-comparison efforts, allowing your team to focus on essential tasks. Connect suppliers, office, and fleet, and benefit from real-time data for dynamic budget planning and continuous OPEX control.

The Purchase Module streamlines item procurement and displays open/processed order overviews. It consolidates part order requests from the maintenance and inventory modules, allowing parts to be added to open purchase requests. Send requests to the office for review or directly as purchase requests/orders to suppliers. Different views provide a clear overview of the entire purchasing process.

Yes, both the vessel and office side can create new requisitions, add order lines, request spare parts, and more.

Yes, it is possible to create approval flows based on groups (e.g., purchase department, management, etc.) and financial limits, for example €5000 for the captain, €50.000 for the purchase manager, etc.

Millions of products in one database

With our 2BA and Nareto integrations, your purchases and crew has access to millions of technical products with an always up-to-date product database.

  • Multiple product databases
  • 30 million parts
  • Always up-to-date
  • Thousands of suppliers
Learn more

Overview

Discover how our clients manage their inventory.