Digital purchasing system: the new way to manage maritime procurement

A structured and centralized purchasing process that brings order to daily operations

RINA Sertica ProcurementManaging procurement across a fleet can be time-consuming, fragmented, and prone to costly mistakes. A digital purchasing system is a reliable and efficient solution to handle your operations, from the initial requisition onboard and final invoice approval ashore to delivery of the requested components onboard. It simplifies workflows, strengthens supplier management, and helps you stay in control of your procurement spend fleet-wide.

This service gives your team full control over spare parts, consumables, and service orders while ensuring transparency, consistency, and cost efficiency across vessels and departments. 

Advantages

Let your crew submit accurate requests with fewer errors, thanks to clear templates and item histories.

Avoid lost orders and delays by managing the entire procurement workflow in one connected system.

Gain full cost control with standardized pricing, budget tracking, and approval flows.

Strengthen supplier management with performance tracking and easy access to past order data.

Improve coordination between ship and shore through shared visibility and real-time updates.

Link spare parts to maintenance jobs.

Our digital capabilities

We understand the operational challenges faced by both crew and office teams. Our digital system is SERTICA Procurement, a SERTICA tool, that have been shaped through long-term partnerships with leading shipping companies. 

Our digital capabilities are built on decades of maritime experience, combining robust technology with deep operational insight to help you streamline workflows, reduce costs, and stay compliant at every level of your organization.

Avoid data silos and ensure consistency across your entire organization with real-time synchronization between SERTICA and your Enterprise Resource Planning (ERP) systems. Key information like vendor details, exchange rates, invoices, and master data is automatically updated across platforms such as SAP, Microsoft Dynamics, and Oracle Financial, giving you stronger control, fewer errors, and greater efficiency across departments. 

How our service works

With SERTICA Procurement, we guide you every step of the way to ensure a strong and lasting setup:

- Dedicated Project Manager: professional personal project manager who guides you through every stage of the process.

- Personalized Training: tailored training sessions for your team at the start.

- Seamless Data Conversion: secure conversion of your existing data into SERTICA.

- Continuous Support: constant support for all your needs throughout your entire SERTICA journey. 

Contact us for more information

 Frequently answered questions

The system guides users through structured requests, enforces approval workflows, and centralizes documentation, reducing the risk of duplicate or incorrect orders.

Yes. You’ll have continuous access to our support team and personal project manager throughout your SERTICA journey, before, during, and long after implementation.

We provide hands-on, role-based training for both onboard and shore-based teams. The training program is tailored in length and depth to your team’s experience and vessel operations. We also facilitate “super-user” training, meaning we supply intense training  select users, that will be able to internally help the rest of your team.

Yes. Requisitions can be created and queued offline onboard, then automatically synced once a connection is available.

Absolutely. SERTICA integrates with systems like SAP, Microsoft Dynamics, and Oracle Financial to sync data such as vendors, purchase orders, and invoices.

Yes. SERTICA logs all transactions and supports supplier evaluation, so you can track lead times, delivery accuracy, and overall performance.

Yes. The system supports multiple supplier item codes and links them to your internal part catalogue for consistent purchasing.

Yes. SERTICA offers Punchout integration, allowing users to access supplier web shops directly from the system, browse up-to-date catalogs, and transfer selected items back into SERTICA as structured requisitions—streamlining the ordering process and reducing manual entry errors.

Yes. You can maintain a shared item catalog, set preferred suppliers, and apply pricing agreements across all vessels to ensure consistency and control.

Absolutely. SERTICA Procurement supports IHM (Inventory of Hazardous Materials) certificate management by linking supplier-provided IHM documentation directly to purchased items. This ensures traceability, simplifies regulatory compliance, and keeps your documentation audit-ready.

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