The Financial Suite

Our Financials suite is the de facto standard in maritime accounting and financial performance follow-up. The Financials package was one of the very first applications introduced in the maritime industry since the late 80s and since then it is very widely used by hundreds of our customers world-wide. Lately the Financials suite has been enhanced with additional functionality to assist the shipping companies that are listed in Stock Exchanges to comply fully with the Sarbanes – Oxley and the other similar regulations and audits. It is no coincidence that a large majority of shipping companies listed in major Stock Exchanges use these Financials to comply with their reporting requirements.

Marine Accounting Software and M.I.S. (Standard Version)

This module is designed for multi-Company, multi-Group, multi-Currency Accounting support.
Reporting is available to perform all levels of Consolidation. Novel architecture enables
dynamic chart of Account definition. Support of Voyage Accounting and Analysis, Running Cost Reporting, Cash Flow Analysis including accruals. Suitable for Ship management, Ship
owning, Ship holding Groups, Operators, Agents, Bunker Traders, etc.

Marine Accounting Software - Budgeting System

Application Software specially designed for the Accounting department of a Shipping
company. Designed to support all types of calculations and the user can budget :
Running Costs, Income, Profit, Financing Costs, Credit Line, Voyage Budgeting, etc.
Consolidated budgeting for a group of projects or group of companies and Historic
Accounting Information are included in the system.

Marine Accounting - Payments Module

Application software specially designed for Accounting Department. Selection of Outstanding
Payables due in certain period. Supports partial payments, on account payments and
bank transfers. Selection of Invoices, Prepayments and Credit Notes to be included at a certain
remittance. Supports Multiple banks for each Creditor for each payment currency. Automatically
creates Accounting Entry. Automatically creates Remittance Advice Bank letters, Remittance Letters,
Check etc. Payments module can be customised to meet specifically your company format. Reports:
Outstanding per creditor, outstandings per currency and creditor, list of outstanding items.

The Financial Suite

Our Financials suite is the de facto standard in maritime accounting and financial performance follow-up. The Financials package was one of the very first applications introduced in the maritime industry since the late 80s and since then it is very widely used by hundreds of our customers world-wide. Lately the Financials suite has been enhanced with additional functionality to assist the shipping companies that are listed in Stock Exchanges to comply fully with the Sarbanes – Oxley and the other similar regulations and audits. It is no coincidence that a large majority of shipping companies listed in major Stock Exchanges use these Financials to comply with their reporting requirements.

Marine Accounting Software and M.I.S. (Standard Version)

This module is designed for multi-Company, multi-Group, multi-Currency Accounting support.
Reporting is available to perform all levels of Consolidation. Novel architecture enables
dynamic chart of Account definition. Support of Voyage Accounting and Analysis, Running Cost Reporting, Cash Flow Analysis including accruals. Suitable for Ship management, Ship
owning, Ship holding Groups, Operators, Agents, Bunker Traders, etc.

Marine Accounting Software - Budgeting System

Application Software specially designed for the Accounting department of a Shipping
company. Designed to support all types of calculations and the user can budget :
Running Costs, Income, Profit, Financing Costs, Credit Line, Voyage Budgeting, etc.
Consolidated budgeting for a group of projects or group of companies and Historic
Accounting Information are included in the system.

Marine Accounting - Payments Module

Application software specially designed for Accounting Department. Selection of Outstanding
Payables due in certain period. Supports partial payments, on account payments and
bank transfers. Selection of Invoices, Prepayments and Credit Notes to be included at a certain
remittance. Supports Multiple banks for each Creditor for each payment currency. Automatically
creates Accounting Entry. Automatically creates Remittance Advice Bank letters, Remittance Letters,
Check etc. Payments module can be customised to meet specifically your company format. Reports:
Outstanding per creditor, outstandings per currency and creditor, list of outstanding items.

The Financial Suite

Our Financials suite is the de facto standard in maritime accounting and financial performance follow-up. The Financials package was one of the very first applications introduced in the maritime industry since the late 80s and since then it is very widely used by hundreds of our customers world-wide. Lately the Financials suite has been enhanced with additional functionality to assist the shipping companies that are listed in Stock Exchanges to comply fully with the Sarbanes – Oxley and the other similar regulations and audits. It is no coincidence that a large majority of shipping companies listed in major Stock Exchanges use these Financials to comply with their reporting requirements.

Marine Accounting Software and M.I.S. (Standard Version)

This module is designed for multi-Company, multi-Group, multi-Currency Accounting support.
Reporting is available to perform all levels of Consolidation. Novel architecture enables
dynamic chart of Account definition. Support of Voyage Accounting and Analysis, Running Cost Reporting, Cash Flow Analysis including accruals. Suitable for Ship management, Ship
owning, Ship holding Groups, Operators, Agents, Bunker Traders, etc.

Marine Accounting Software - Budgeting System

Application Software specially designed for the Accounting department of a Shipping
company. Designed to support all types of calculations and the user can budget :
Running Costs, Income, Profit, Financing Costs, Credit Line, Voyage Budgeting, etc.
Consolidated budgeting for a group of projects or group of companies and Historic Accounting Information are included in the system.

Marine Accounting - Payments Module

Application software specially designed for Accounting Department. Selection of Outstanding
Payables due in certain period. Supports partial payments, on account payments and
bank transfers. Selection of Invoices, Prepayments and Credit Notes to be included at a certain
remittance. Supports Multiple banks for each Creditor for each payment currency. Automatically
creates Accounting Entry. Automatically creates Remittance Advice Bank letters, Remittance Letters,
Check etc. Payments module can be customised to meet specifically your company format. Reports:
Outstanding per creditor, outstandings per currency and creditor, list of outstanding items.