JiBE Knowledge Base

MaritimeERPWiki

A structured reference for Maritime ERP, ship-management operations, fleet workflows, and the clean operational data foundation required for useful AI.

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Use these topic groups to move from broad Maritime ERP architecture into the workflows buyers and operators search for most often.

Featured Definitions

Topic Directory

All published wiki entries

Maritime ERP Architecture

8 entries

Maritime ERP Architecture

crew-to-payroll workflow

A crew-to-payroll workflow connects seafarer profiles, contracts, rotations, wage scales, overtime, allotments, deductions, portage bills, bank payments, and accounting entries in Maritime ERP.

Maritime ERP Architecture

fleet KPI dashboards

Fleet KPI dashboards summarize operational, technical, financial, procurement, crew, QHSE, and performance indicators across vessels using consistent data definitions and timely ship-shore updates.

Maritime ERP Architecture

fleet management software for ship owners

Fleet management software for ship owners supports vessel operations, performance, maintenance, procurement, crew, QHSE, and cost visibility across an owned or managed fleet.

Maritime ERP Architecture

integrated ship-management software

Integrated ship-management software connects the major workflows used to manage vessels, fleets, shore teams, crews, suppliers, inspections, and financial controls.

Maritime ERP Architecture

maintenance-to-procurement workflow

A maintenance-to-procurement workflow links planned maintenance jobs, defects, equipment, spare parts, inventory, requisitions, RFQs, purchase orders, and delivery tracking.

Maritime ERP Architecture

Maritime ERP vs point solutions

Maritime ERP vs point solutions compares unified ship-management ERP with separate tools for PMS, procurement, crew, payroll, QHSE, finance, or reporting, focusing on data duplication and integration risk.

Maritime ERP Architecture

real-time vessel event monitoring

Real-time vessel event monitoring tracks important operational events across vessels and shore teams, including defects, incidents, requisitions, approvals, crew alerts, inspection findings, and financial exceptions.

Maritime ERP Architecture

ship-shore workflow

A ship-shore workflow is a shared process between onboard teams and shore departments, such as maintenance approvals, requisitions, inspections, crew updates, incident reports, and finance postings.

Maintenance & Drydock

12 entries

Maintenance & Drydock

drydock management

Drydock management is the planning and control of vessel drydock projects, including work scope, specifications, budget, quotations, yard coordination, procurement, progress tracking, change orders, evidence, and final closeout.

Maintenance & Drydock

drydock specification

A drydock specification is the structured list of work items, technical requirements, inspections, repairs, materials, and deliverables for a vessel drydock project.

Maintenance & Drydock

drydock work scope

A drydock work scope defines the maintenance, repair, inspection, class, coating, equipment, and project tasks to be completed during drydock.

Maintenance & Drydock

maintenance backlog for vessels

Maintenance backlog for vessels is the accumulation of planned or corrective maintenance tasks that are not yet completed, tracked by age, criticality, equipment, vessel, responsible role, and operational risk.

Maintenance & Drydock

overdue PMS task

An overdue PMS task is planned maintenance work that has passed its due date, running-hour threshold, or required completion window.

Maintenance & Drydock

planned maintenance system for ships

A planned maintenance system for ships is software used to plan, schedule, record, and verify maintenance tasks for vessel machinery, equipment, and safety-critical systems.

Maintenance & Drydock

PMS schedule

A PMS schedule is the forward plan of maintenance tasks due on a vessel or fleet, organized by due date, running hours, interval, equipment criticality, responsible role, and operational constraints.

Maintenance & Drydock

unplanned maintenance in shipping

Unplanned maintenance in shipping is maintenance work that occurs outside the planned schedule because of breakdowns, unexpected defects, failed inspections, or urgent operational needs.

Maintenance & Drydock

vessel defect management workflow

A vessel defect management workflow controls how defects are reported, reviewed, prioritized, assigned, repaired, verified, and closed.

Maintenance & Drydock

vessel defect report

A defect report is a record of an equipment, system, safety, or operational issue identified onboard or by shore teams, used to drive corrective action and technical closeout within ship management.

Maintenance & Drydock

vessel downtime

Vessel downtime is a period when a ship cannot operate as intended because of technical failure, maintenance, repairs, inspection issues, crew constraints, or other operational interruptions.

Maintenance & Drydock

vessel off-hire

Vessel off-hire is a period when a vessel is not earning under a charter or cannot meet required service because of technical, operational, or contractual issues.

Procurement & Spares

5 entries

Procurement & Spares

marine PO approval workflow

A PO approval workflow routes marine purchase orders to authorized reviewers before issue or payment, with approval logic depending on vessel, budget, amount, item criticality, department, supplier status, urgency, and financial controls.

Procurement & Spares

marine spare parts stockout

A stockout occurs when a needed spare part, consumable, or store item is unavailable when required in ship management.

Procurement & Spares

marine spare-parts stockout prevention

Stockout prevention is the set of controls used to avoid running out of required vessel parts or consumables, including minimum stock levels, reorder points, critical spare identification, inventory accuracy, usage forecasting, reservations, and timely procurement workflows.

Procurement & Spares

maritime procure-to-pay workflow

A maritime procure-to-pay workflow connects the full purchasing cycle from vessel requisition to supplier payment, including approvals, RFQs, quotes, purchase orders, delivery tracking, goods receipt, invoice matching, budget coding, audit trails, and finance integration.

Procurement & Spares

RFQ-to-purchase-order workflow

An RFQ-to-purchase-order workflow manages requesting supplier quotes, comparing offers, selecting a supplier, obtaining approval, and issuing a purchase order, accounting for maritime delivery windows, vessel location, part accuracy, and urgency.

Finance & OPEX

5 entries

Finance & OPEX

maintenance cost allocation for vessels

Maintenance cost allocation for vessels assigns maintenance-related expenses to the correct vessel, equipment, work order, budget, or cost category.

Finance & OPEX

marine purchase commitment tracking

Marine purchase commitment tracking monitors approved or open purchase commitments so managers can see expected costs before invoices are received.

Finance & OPEX

monthly vessel cost report

A monthly vessel cost report summarizes vessel expenses, budgets, variances, commitments, and selected operational cost drivers for a monthly review period.

Finance & OPEX

vessel OPEX control

Vessel OPEX control is the process of monitoring, approving, coding, and reporting vessel operating expenses against budgets and management targets.

Crew & Payroll

4 entries

Crew & Payroll

crew accounts

Crew accounts track seafarer wage balances, deductions, advances, allotments, payments, and portage bill records, connecting crewing events, payroll calculations, bank payments, and accounting entries.

Crew & Payroll

crew management software for ship managers

Crew management software for ship managers supports seafarer records, crew planning, rotations, certificates, competence, travel, payroll links, crew matrix checks, and crew-related reporting.

Crew & Payroll

seafarer travel and visa coordination

Seafarer travel and visa coordination manages the logistics required for crew to join or leave a vessel, including visas, flights, port timing, agents, immigration rules, ticket changes, cost tracking, and communication with crew and shore teams.

Crew & Payroll

ship crew change workflow

A ship crew change workflow manages the process of bringing seafarers onboard and signing others off, including port timing, travel, visas, medicals, certificates, joining documents, handover, payroll updates, and vessel crew-list changes.

Legacy & Implementation

3 entries

Legacy & Implementation

fragmented maritime system consolidation

Fragmented maritime system consolidation is the process of reducing disconnected ship-management tools and spreadsheets into a more integrated Maritime ERP architecture.

Legacy & Implementation

maritime ERP implementation risk

Maritime ERP implementation risk is the set of threats that can derail a ship-management ERP project, including poor data quality, unclear scope, weak governance, vessel disruption, integration gaps, user resistance, cutover mistakes, and unrealistic rollout timelines.

Legacy & Implementation

ship-management software modernization

Ship-management software modernization is the shift from outdated tools, spreadsheets, local databases, or disconnected modules toward connected cloud Maritime ERP workflows.

Cloud, Offline & AI-ready Data

2 entries

Cloud, Offline & AI-ready Data

technical operations dashboard

A technical operations dashboard consolidates vessel maintenance, defect, downtime, equipment, and reliability indicators for technical management review.

Cloud, Offline & AI-ready Data

vessel master data governance

Vessel master data governance controls the structure, ownership, validation, and maintenance of core vessel records used across maritime workflows.

QHSE Evidence

1 entry

QHSE Evidence

marine document revision control

Marine document revision control manages document versions, approvals, publication status, effective dates, and replacement of outdated documents across maritime operations.

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Use the wiki as a reference layer, then review how one operational data layer connects vessels, shore teams, finance, procurement, crew, and reporting.

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The content in the Wiki section is provided by guest contributors. While we strive to review all submissions, readers are advised to verify information independently.