Vessel requisition
Record part, service or consumable needs with vessel, department, priority and required date.
Faromo Procurement keeps vessel need, budget, quotations, technical review, approval, order, receipt and finance in one process.
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.
Record part, service or consumable needs with vessel, department, priority and required date.
Validate technical specification, equipment linkage and alternatives ashore.
Compare price, currency, lead time, terms and supplier history side by side.
Apply the correct approval level based on amount, vessel or category.
Track purchase order, delivery port, partial receipt and receiving person.
Compare request, purchase order, receipt and invoice in one cost chain.
Yes. A request can be recorded onboard and moves into the shore workflow in a controlled way when connectivity returns.
Different approval levels can be configured by amount, currency, category, vessel or role.
Yes. Order lines can be received in different quantities or dates while the open balance remains visible.
Yes. A part required for a work order or equipment can link directly to the procurement request.