Shore
From Requisition to Delivery — Without a Single Email Thread
Procurement lives under Stores → Supply in three tabs: Lists, Orders, Vendors. Requisitions carry structured line items, priority, and a needed-by date. Approval flows route them to the right authority before a single order goes out. Approved requests become purchase orders tracked to delivery. The vendor database keeps every supplier at hand. Engineers raise procurement requests straight from a PMS job.
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
- Lists, Orders, and Vendors — the full purchasing chain under Stores
- Requisitions with structured line items, priority, and needed-by dates
- Approval flow before any purchase order is raised
- Purchase order tracking through the full lifecycle
- Supplier database with contact management
- Raise a procurement request directly from a maintenance job
- Costs automatically visible in financial reporting
Works Offline — Create requisitions at sea. Approvals and PO generation sync on reconnect.
Connected modules