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Tag: shipping-finance

AI OCR processing consolidated maritime invoice PDFs for vessel invoice automation
Guides 32 min read

How Shipping Companies Handle Consolidated Multi-Invoice PDF Processing: The OCR Automation Guide

Maritime AP teams spend days manually splitting 262+ page consolidated PDFs. Learn how AI OCR automates vessel invoice processing end-to-end.

Chirashree Dan
Finance controller reviewing multi-currency invoices and FX rate reconciliation on a laptop at a maritime shipping company
Guides 33 min read

Multi-Currency AP Reconciliation for Shipping Companies: Solving the FX Rate Problem

How shipping companies solve dual FX rate problems, SAP currency mismatches, and GST errors in multi-currency AP reconciliation.

Chirashree Dan
Finance professional managing maritime invoice approvals on a laptop
Guides 28 min read

How Shipping Companies Are Automating Multi-Vessel Invoice Approval Routing

Learn how shipping companies automate multi-vessel invoice approval routing to cut manual errors, meet statutory requirements, and accelerate AP.

Chirashree Dan
Finance manager reviewing maritime vendor master data synchronization records on a laptop with shipping documents on the desk
Guides 30 min read

Vendor Master Data Synchronization in Shipping AP Automation: Why Ship Management Companies Struggle and How to Fix It

Discover why maritime ship management companies struggle with vendor master data sync across DNV, SAP, and AP platforms — and how to fix it before go-live.

Chirashree Dan
AP accountant assigning GL codes and cost centers on a maritime invoice processing screen
Guides 27 min read

Vessel-Based GL Coding Automation for Ship Management Companies: A Complete Guide

How ship management companies eliminate manual GL coding errors with vessel-based automation, dynamic manager-change mapping, and AI line-item splitting.

Chirashree Dan