MARINASOFT / MARINE OPERATIONS

The next-generation operating system for your fleet.

Charter sales, options, contracts, crew, account statements, expenses and payments — all in one platform. Manage your business from your phone, with intelligent workflows.

Mobile-first operationsAI-assisted document captureConnected finance

App screens are illustrative workflow previews, not real customer records.

9:41●●● ▰
MarinaSoftFleet Management
✧ Smart Assist
01 / INVOICE CAPTURE

From invoice to expense.

Review invoice details without retyping everything.

Invoice capture
DocumentInvoice · PDF
VesselYacht 02
Amount€ 1,850
✓ Expense draft ready · Illustrative
⌂Home▦Calendar✧Smart◫Finance

Designed around the charter workflow

More than a reservation calendar

A charter booking is only the beginning. Owners and office teams need clear operational status and an accurate picture of income, costs and outstanding payments.

Fleet & availability

View yacht schedules, record options and confirmed sales, and keep availability visible across the team.

Income & expenses

Associate transactions with vessels or business activities so the financial picture is easier to understand.

Payment planning

Track upcoming, due and completed payments in a dedicated workflow rather than relying on disconnected reminders.

AI-assisted documents

Upload supported invoices and documents, review extracted fields and turn validated details into records with less retyping.

Crew & timesheets

Organise personnel information, monthly timesheets and salary records alongside fleet operations.

Customers & reporting

Keep customer and company information connected to the operations and financial reports your team needs.

A practical example

From an invoice to a payment plan

When a supplier invoice arrives, the finance workflow should not end in an email inbox. MarinaSoft brings document review, expense recording and upcoming payments into a connected process.

1. Upload — Add a supported invoice or document for processing.
2. Review — Examine the fields suggested by AI; confirm amounts, dates and relevant business details.
3. Record — Save the approved expense against the appropriate vessel or entity.
4. Plan — Put a payable onto the payment schedule with its due date.
5. Monitor — Review due payments and financial summaries in the same platform.

Explore the yacht charter finance workflow →

Who is MarinaSoft for?

Charter fleet operators

Teams coordinating multiple yachts, availability, bookings, crews and operating expenses.

Charter agencies

Offices handling reservation options and customer records across day-to-day charter work.

Finance & operations teams

Staff who need a shared view of receivables, expenses, obligations and vessel-level financial information.

Frequently asked questions

About MarinaSoft

Is MarinaSoft a charter marketplace?

No. MarinaSoft focuses on managing a charter business's internal operations and financial workflows rather than serving primarily as a public yacht listing marketplace.

Can I manage multiple yachts?

Yes. Fleet scheduling, yacht-related records and operational oversight are core use cases.

Does AI automatically approve invoice data?

No. AI-assisted extraction should be reviewed and confirmed by an authorised user before the resulting record is saved.

Does it replace statutory accounting software?

MarinaSoft helps manage operating finance and charter-related workflows. Local statutory accounting and tax filing requirements still need to be handled appropriately.

Is there an English demo?

Yes. Explore the English-language product tour and start the 30-day trial with the form shown in English.