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// SlashPrime Procurement

Marine procurement from requisition to invoice, without leaving the file.

The ship raises it, the manager approves it, the desk sends the enquiries, the offers line up, the order is signed and the invoice is matched — one case, one record, no email chase.

Part of SlashPrime — company operations & ship management, by SlashBack
OFFICETHE SHIP · HER OWN COPYSYNCS BY HERSELF · OUTBOUND ONLY
One case from the ship's request to the paid invoice.
What you get

One chain, and every link on the same record.

Procurement is where a fleet loses money quietly: the seven percent nobody noticed, the vendor who never answered, the invoice paid for a line that never arrived. Here every step writes on the same case.

Raised where the need is

The ship or the department raises the requisition from the coded catalogue or in free text, against the vessel and the budget it belongs to.

Routed, not chased

It goes to the right manager by itself, and straight through when the requester is the manager. No forwarding, no chasing.

Enquiries out, offers in

Send the enquiry to the suppliers you choose; their answers come back as comparable lines — price, delivery, discount and currency side by side.

The order, properly signed

The purchase order runs your approval matrix by amount, department and fleet, with the rule that fired visible on the line.

Three-way match

Invoice against order against what actually arrived, per line, with the shortfall visible before payment — and the posting to the ledger from the same record.

Price memory and scorecards

Every awarded price remembered, so a small rise three times a year is no longer invisible; per vendor, who answered, how fast, at what price, did it arrive.

In the product

The procurement desk.

Approved requests land here: grab one or assign it, with the workload board showing who is carrying what and what each case waits on.

SlashPrime procurement desk — approved requisitions, workload and waits
Why it is one file

Not a module you bolt on. A part of the same record.

The point is not that the module exists — every vendor has one. It is that it reads and writes the records the rest of the company uses, so nothing is exported, imported or reconciled between them.

One database

The vessel, the seafarer, the supplier and the job are one record each, wherever they appear. No middleware between modules.

On board, offline

The ship carries her own copy, works without a link and syncs by herself. Every form is signed by a named crew member with a PIN.

Secure on Claris

Apple's Claris FileMaker platform: TLS in transit, AES-256 at rest, a named account for everyone, off-site backups that cannot be altered.

Next step

See it running on your own fleet.

A website can show you screens. It cannot show you your ships on them. The demo can — with your vessels' names, your ranks and your SMS forms index loaded, in front of the people who will use it. Forty-five minutes, online or at your office.

1 · Write to us today

One email with your fleet size and the department that hurts most. We reply the same working day with two slots for a call.

2 · A 45-minute demo, on your data

We load your vessel list beforehand, so the fleet board, the obligations register and the ship's screen show your ships, not ours.

3 · A pilot on one department

Crewing, procurement or compliance. A fixed-scope onboarding, your users, two training days, and a decision after thirty days of real use.

sales@slashback.gr
SlashBack · 4 Paschalias Street · 15452 Palaio Psychico · Athens, Greece
+30 211 40 87 365 · info@slashback.gr · support after go-live: support@slashback.gr
Claris PartnerClaris Partner — certified on the FileMaker platform, Pro and Server. Runs on Mac, Windows, iPhone, iPad and the web. Get the leaflet (PDF).