Integrated
Procurement & Supply
Control spend, automate paperwork, and bridge the gap between technical needs and shore-side procurement.
Requisitions
Capture item and service needs with vessel context, budget codes, and urgency tags.
Approvals
Apply custom approval rules by vessel, department, or spend thresholds to reduce delays.
Purchase Orders
Automatically generate POs once approvals are complete, with full digital audit trails.
Supplier Relations
Manage vendor performance, lead times, and preferred pricing in one central directory.
Control Spend Without Slowing Crews
Stop the bottleneck of manual approvals and fragmented communication. Altonaut provides a structured workflow that keeps procurement aligned with vessel maintenance timelines.
Multilevel Approvals
Define rules by vessel, dept, or budget.
Spend Analytics
Track costs against major asset maintenance.
Full Audit Trail
Every RFQ and PO logged for ISO compliance.