Maritech ERP Software
Maritech ERP Software
Maritech Enterprise Resource Planning System: ERP Software for the Seafood Industry
We are scaling our business and needed new tools that enable us to reach our goals. Now, we have optimized our workflow, as the Maritech software is fully integrated and absorbs the side-stream of information. We are very satisfied with both the result and the implementation project.
Maritech ERP Software Features: Everything You Need in an ERP System
Purpose-built to streamline seafood procurement and sales, this module can handle the complete process of buying and selling seafood. The system simplifies sales operations, improving customer service and reducing costly data-entry mistakes. Easy order processing and inventory management tools include tight pricing management and customer-level item margins.
The system provides:
- Seamless traceability at box, pallet, or bulk inventory level
- Ability to buy and sell in multiple units of measure
- Power to add unlimited costs to any transaction for exact handle on inventory
- Unique seafood specific forecasting and Available To Promise
- Efficient, Automated work processes
The Maritech ATP (Available to Promise) feature allows you toplan and sell based onforecast and give you full control of inventory balance.
Maritech’s cloud-based software suite offers sophisticated digital systems for seafood companies of all sizes. The secure, scalable, API-accessible platform supports innovation, offers a true best-of-breed approach that can build upon and integrate with other systems.
Maritech Analytics collects and combines data dispersed throughout your ecosystem of software solutions: purchases, sales, processing, and inventory. Maritech Analytics extracts, structures and presents key information and performance data and fuses it with selected external data sources such as crucial trade and market price flows, biomass data, Nasdaq Salmon Index data, and several other sources and species.
- Overlay and benchmark your own performance and forward price plan to gain a competitive edge when negotiating with both suppliers and buyers
- Manage forecasts and fine-tune harvest or catch plans to make strategic decisions in a swiftly evolving market
- Combine a 360-degree view of the latest intelligence on market raw material supply and prices, seafood trends, and consumer prices measured against your own input drawn from Maritech Purchase & Sales to extract the true value from your data
- Standard suite of industry specific reports
- Customize your own key performance measures and targets
- Manipulate data for detailed in focus information
- Integrate databases from other areas of your business
Maritech Processing is designed specifically for seafood production.
- Register the conversion of a raw material into several resulting coproducts and/or by-products
- Compare actual to estimated yield
- Rapidly run value and margin calculations
- Ensure full traceability, yield, and cost accuracy with specific raw material or work-in-progress (WIP) lots are allocated to the production order
- Create multiple production orders in advance easily with visual planning screens
- Register products in any order so finished goods can be entered and available in inventory for sale before actual usage and costs are entered into the system or production can be triggered from a sales order
- Define all costs (internal and external)
- Allocate costs to the production order to ensure accurate landed cost and value of the finished goods
- When integrated with Maritech Packing, trade-item box-level detail, scanning in of inventory, labelling, or scale input can all be easily managed and tied to production orders.
Maritech Fish Trips empowers you to improve efficiency by turning boat inventory into a PO (and log the catch certificate) with a simple scan. You can also settle your trip by entering expenses, percentages of earnings, etc. and sync directly to your payroll solution.
Correlate accrued invoices from service providers, such as freight or cold storage vendors to costs registered as estimated internal costs on sales, purchases, or transfer orders
Set a tolerance range (as a fixed amount or a %) which sets how much variance is allowed between an estimated cost and a matching invoice.
Specify that incoming cost invoices will be posted automatically once matched. A pdf of the original invoice from the cost vendor can be attached to the record
Estimate and keep accurate track of the variance between the actual billed costs of services (ie transport)
Maritech Purchase and Sales can be integrated with most major accounting systems including Quickbooks and D365 using the Maritech ERP Any API which defines and maps master data from Purchase and Sales to the accounting system’s records. When invoices are posted in Purchases and Sales, the balance sheet entries are sent to the accounting system where they can be posted to the mapped G/L accounts.