See where and why a vessel request is waiting.

Faromo Procurement keeps vessel need, budget, quotations, technical review, approval, order, receipt and finance in one process.

Move procurement out of email chains.

In maritime procurement, a need arises at sea, technical staff validates it, shore teams collect quotes, management approves and delivery may occur at another port. Context is easily lost when this chain runs through email and spreadsheets.

Faromo connects every step under the same request number. The pending owner, supplier selection reason, delivery location and vessel cost context remain visible.

Scope and core capabilities

Vessel requisition

Record part, service or consumable needs with vessel, department, priority and required date.

Technical review

Validate technical specification, equipment linkage and alternatives ashore.

Quote comparison

Compare price, currency, lead time, terms and supplier history side by side.

Authority-based approval

Apply the correct approval level based on amount, vessel or category.

Order and receipt

Track purchase order, delivery port, partial receipt and receiving person.

Invoice matching

Compare request, purchase order, receipt and invoice in one cost chain.

Workflow

  1. Raise a request: The vessel need is recorded with technical context and priority.
  2. Collect quotes: Supplier terms enter a comparative view.
  3. Approve and order: The authority workflow completes and creates the purchase order.
  4. Link receipt and invoice: Receipt result and financial record close against the request.

Operational outcomes

  • Track pending requests by owner and stage.
  • Make supplier selection visible and auditable.
  • Reduce communication loss for urgent vessel needs.
  • Link vessel costs to the originating request.

Frequently asked questions

Can a vessel create a request while offline?

Yes. A request can be recorded onboard and moves into the shore workflow in a controlled way when connectivity returns.

Can approval limits be configured?

Different approval levels can be configured by amount, currency, category, vessel or role.

Are partial deliveries supported?

Yes. Order lines can be received in different quantities or dates while the open balance remains visible.

Can a procurement request be linked to maintenance?

Yes. A part required for a work order or equipment can link directly to the procurement request.