Product

Crew accounting

Wages, allotments, and owner statements that reconcile.

Crew payroll is not office payroll with a different calendar. Rank, nationality, CBA, overtime codes, leave wages, seniority, and family allotments all move at once — often across three currencies in a single month.

Maritronix crew accounting is built around that shape. Wage articles follow the contract, not a generic earnings table. Allotments can be released on a schedule the seafarer and the family office both understand. Owner statements and manning invoices come from the same ledger, so the number finance signs is the number the Master saw.

Everything is attributable. Every adjustment has a reason, an actor, and a timestamp. When the vessel has been offline, wage inputs captured on board replay in order instead of colliding with shore edits.

How it actually runs

CBA-aware wages

Articles, overtime, leave pay, and seniority rules live as contract logic — not spreadsheet folklore copied each month.

Allotments

Scheduled family transfers with currency, beneficiary, and cut-off visibility for the crew and the accounts team.

Multi-currency ledger

Earn in one currency, allot in another, settle in a third. Rates and rounding are explicit, never implied.

Owner & manning statements

One ledger feeds crew payslips, owner recaps, and agency invoices so the three documents stop disagreeing.

On-board wage inputs

Overtime and extra duties captured on the vessel sync when the link is back, with conflict rules instead of silent overwrites.

Audit-ready history

Adjustments, reversals, and approvals are first-class records. Close a month without reconstructing it from email.

The rest of the stack