Purchase Order Management That Streamlines Spending
DeepBlue’s purchase order management software simplifies the procurement process by enabling crew members to manage purchase orders securely and efficiently, ensuring a smooth operation both onboard and ashore, without accounting implications in the approval phase.
Crews can create and manage shopping lists without direct access to financial systems, maintaining control and security.
The module includes a robust approval process, ensuring all costs are reviewed and authorized before reaching accounting.
Create wishlists, convert them into POs, track financials and orders, and manage delivery through a consolidated workflow.
Keep a Keen Eye on Your Yacht’s Spending
A key feature of DeepBlue’s purchase order management module is its robust system of approval. It ensures that all procurement-related expenses are carefully reviewed and authorized before reaching the financial and accounting teams. By maintaining this level of oversight, the approval system not only prevents unauthorized spending but also fosters transparent communication between the crew and the financial team, enhancing overall operational efficiency.
Streamlining Procurement Like Never Before
When upgraded with the Inventory and Spare Parts modules, our purchase order management software transforms into a comprehensive warehouse management tool, fully integrated with DeepBlue's existing modules to simplify and enhance the procurement process.
