Orders
A role-tier order workflow from request to authorisation, with suppliers, invoices, and payments reconciled to what was actually received — and a clean paper trail throughout.
What it does
- Configurable order workflow, per-company default with per-vessel override
- Role-tier inboxes so approvals land with the right person
- Deliveries align with the vessel's itinerary and notify the port agent — parts meet the ship, not the other way around
- Suppliers, invoices, and payments reconciled against receipts
Modern tools, proven seamanship
Ready to run a tighter operation?
See how NNP fits your fleet — your real org chart, your real equipment, your real survey schedule.