Softship.Finance controls your operating expenses and ensures that your voyage profitability is actively managed. Your agreed supplier tariffs for port and voyage related expenses are stored in Softship.Finance. With data extracted from the manifest and statement of facts, accruals for each voyage are automatically estimated.
Actual invoices are reconciled against accruals and, when approved, are posted against the voyage accounts. This enables management to monitor profitability as the voyage develops and provides full visibility over operating expenses to deliver tight cost control.
Softship.Finance will link directly to your own accounting system eliminating the need for duplicate data entry and speeding up your accounting process.