Procurement & Inventory

From the first requisition to the final receipt.

Keep requisitions, quotations, purchase orders and inventory connected, so ship and shore can work from the same purchasing context.

Confirm current scope and availability with OneMaris.

OneMarisProduct preview

Purchasing workspace

WORKSPACE
Open requisitions18
Awaiting approval05
Expected deliveries07
Recent requisitionStageStatus
REQ-026 · Engine-room sparesQuotation reviewFor review
REQ-025 · Deck storesPurchase orderApproved
REQ-024 · Mechanical seal kitsDelivery planningIn progress
REQ-023 · Technical consumablesGoods receiptCompleted
Connected records · Assigned responsibilities · Activity history
Product scope

Connected information. Clear responsibilities.

Requisition management

Capture vessel requirements with quantities, equipment references and supporting records.

Supplier enquiries

Keep requests for quotation and supplier responses in a structured purchasing process.

Quotation comparison

Review price, scope and delivery conditions together before making a purchasing decision.

Purchase orders

Connect approvals and order records with the originating vessel requirement.

Goods receipt

Document delivery and receiving discrepancies against the relevant order.

Inventory records

Link receipts and stock movements to the material record and the work that needs it.

Make the connection to your operation.

Start with your requirements and explore how they fit the OneMaris direction.

See our approach

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