maritAg Invoicing - integral and most important activities for crewing and staffing agancy is ability to track all seamen and contracted shipping company expenses in order to provide monthly cost recharge invoices.


In combination with data provided by the Crewing segment calculations are automatically provided and effort to create base for the invoice is minimized.

Associated costs can be tracked and assigned to different categories, assigned to managed ship and/or deployed seaman. All monthly data is then compiled into one general or multiple invoices which are used for your invoicing.

Entered data can be used for reporting purposes and can be aligned with plan and/or budget.