MARINASOFT / MARINE OPERATIONS

Discover your fleet management platform in action.

Explore MarinaSoft’s latest payment calendar, charter operations, smart invoice workflows, crew timesheets and reporting — brought together in a modern, mobile-friendly platform.

Mobile-first operationsAI-assisted document captureConnected finance

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

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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

MARINASOFT / INTERACTIVE EXPERIENCE

Explore the capabilities behind the latest MarinaSoft release.

The live application combines fleet management, charter sales and finance with AI-assisted document processing. Explore examples below, then create a free trial account to test the full workflows in your own workspace.

Fleet Calendar & Availability

View vessel availability, confirmed bookings and options together. Work across vessels and dates without scattered files.

Sales & Charter Options

Track new inquiries, hold options, confirm charter bookings and link sales to contract workflows.

Payment Calendar

Review overdue, due-today, upcoming and completed payments in one operational view.

AI Invoice Capture

Use phone photos or supported files to prepare invoice fields for review, expense entries and payment planning.

Crew & Timesheets

Manage vessel personnel, monthly attendance, salary records and attendance reporting.

Client Statements & Reports

Track account movements, balance statements, payment deadlines and operational reports.

Contract Workflows

Prepare charter agreements and track approval and signature workflow stages.

Financial Management

Keep vessel expenses, charter income and payment obligations connected.

Mobile Operations

Stay on top of your fleet, financial activity and staff while away from the office.

SMART DOCUMENT WORKFLOW

From a document to a more organised operation.

See how MarinaSoft connects document review to expense recording and payment planning, while keeping the user in control.

1. Capture — Take a photo of a supplier invoice or select a supported document.
2. Extract — Review the information suggested by AI-assisted processing.
3. Approve — Confirm the vessel, dates, amounts and expense fields.
4. Schedule — Assign the payment date to your due-date calendar.
5. Monitor — Track overdue, upcoming and completed obligations in one place.

The interactive sample uses fictional yacht and financial data, runs in English and does not connect to real customer records.

YOUR FLEET / YOUR WORKSPACE

Start your 30-day free trial.

Create your company, verify your email and add your first vessel. No credit card is required and there is no automatic paid subscription.