Vertical
MaritimeOS
PDA to FDA without the FX workbook. USD principals, BDT vendors, one call.
Agency settlement without the FX spreadsheet.
Smart features
Intelligent workflows that save time and prevent mistakes
Call-file spine
Nomination through FDA lives on one vessel call — not a new spreadsheet named after the ship.
Dual-currency split
Bill the principal in USD, pay the tug in BDT — without reconciling FX at 11pm in Excel.
PDA→FDA reconciliation
Advances vs final settlement stay visible on the call before the principal sees surprises.
Call-level P&L
Agency fee vs ops cost vs FX — know if the call made money before the next nomination.
What it actually does
Capabilities the floor will feel in week one
Vessel call as the spine
Every port call is a file the whole team shares — not a new spreadsheet named after the ship.
PDA → FDA
Disbursement accounts with cost categories. Advances vs final settlement are visible.
Two-currency by design
Bill the principal in USD. Pay the tug in BDT. Stop reconciling that in Excel at 11pm.
Agency fee through Sales
The fee is a commercial document, so AR and the cockpit already understand it.
Call-level P&L
Fee vs ops cost vs FX. You know if the call made money before the next nomination.
Bangladesh ports in the grain
Designed for local agency patterns — not a generic “jobs” module with a ship icon.
The loop
Nomination → operations → PDA → FDA → agency fee via Sales. Profitability per vessel call.