AIMS Marine
Built for marine ship-supply

CRM + ERP built for marine ship-supply traders

IMPA-native, vessel-aware and multi-currency-first. Run quotes, proforma invoices, sales orders, deliveries and tax invoices on one platform purpose-built for ship-supply trading.

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Everything ship-supply trading needs

Purpose-built for the way marine suppliers actually work — not a generic ERP bent into shape.

Bulk IMPA RFQ intake

Paste or upload an IMPA-coded request and turn it into a draft quote in seconds.

Proforma invoice flow

A distinct, clearly marked proforma document — no tax or AR impact until you issue.

Vessel supply history

Every quote, delivery and invoice tied back to the vessel it supplied.

Multi-currency invoicing

FX locked at the issue date, so filed documents never drift.

Indian compliance

GST, IRN and e-way-bill handling behind per-tenant flags for India operations.

Quote-to-invoice flow

Quote → proforma → sales order → delivery note → tax invoice → payment, end to end.

How it works

One connected flow from the first request to the final payment.

  1. 1

    Capture the request

    Import an IMPA-coded RFQ from the vessel or agent and draft a quote.

  2. 2

    Issue & deliver

    Send proforma invoices, confirm sales orders and record deliveries.

  3. 3

    Invoice & get paid

    Raise compliant tax invoices in the right currency and track payment.

Ready to modernise your ship-supply operation?

Start a free trial and run your first quote-to-invoice flow today.

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