Industry
Ship agency
PDA to FDA without the FX workbook.
MaritimeOS for principals in USD and local vendors in BDT — call-level profitability before the next nomination.
Where it breaks: Every vessel call is a new spreadsheet. Settlement surprises the principal because advances and final DA lived in different files.
How it runs on BoltERP: Nomination → port operations → PDA → FDA → agency fee via Sales → call-level P&L on the same partner masters.
Smart features
How BoltERP’s connected apps work for Ship agency
Call file as single spine
Nomination through settlement lives on one vessel call — the whole agency team shares one file, not a folder of ship-named sheets.
Dual-currency by design
Bill the principal in USD, pay the tug and pilot in BDT — without reconciling FX manually at night.
PDA→FDA reconciliation
Advances vs final disbursement stay visible on the call before the principal sees variance.
Agency fee through Sales
The fee posts as a commercial document — AR and Cockpit already understand it without a side ledger.
Call-level P&L
Fee vs ops cost vs FX — know if the call made money before you accept the next nomination.
One suite for Ship agency
Every app shares the same masters.
Toggle to see what Ship agency operators usually pay for beside Excel.