Shore

From Requisition to Delivery — Without a Single Email Thread

Structured requisitions with approval workflows. Supplier management. Purchase order tracking from request through delivery. Cost visibility linked to financial reporting.

The Problem

Procurement is an email chain. Parts lists forwarded to management, forwarded to suppliers. Quotes in different formats. Nobody tracks which PO was approved.

What you get

  • Requisitions with structured line items and priority levels
  • Supplier database with contact management
  • Purchase order tracking through the full lifecycle
  • Approval workflows at appropriate authority levels
  • Costs automatically visible in financial reporting

Works OfflineCreate requisitions at sea. Approvals and PO generation sync on reconnect.

Connected modules

FAQ

See Procurement in the full operating system