Connect purchasing, supplier quotations, staff expenses, recruitment and finance exports to the same operational platform.
MusterDeck extends beyond vessel compliance into the shore-side workflows that keep the operation moving: supplier RFQs and purchase orders, staff expense claims and approvals, recruitment and onboarding, and auditable payroll/accounting exports.
Explore the workflows
Each capability has its own buyer-focused page and guided 90-second preview.
Move from requisition to supplier quotation, comparison, award and purchase order without losing the commercial trail.
Explore capabilityGive staff a clear claim, approval and paid workflow instead of chasing receipts through email.
Explore capabilityAdvertise vacancies, receive private applications and move approved candidates into the crew directory.
Explore capabilityTurn approved operational records into auditable payroll and accounting files for downstream finance systems.
Explore capabilityPurchase requests and supplier quotations spread across email and spreadsheets.
Staff expenses submitted manually with no clear approval or payment trail.
Recruitment, crew onboarding and finance exports disconnected from operational records.
Raise the purchasing, expense or recruitment requirement.
Route it through the correct approval and review process.
Convert approved activity into purchase, crew or payment records.
Export auditable finance or payroll data when required.
These shore-side administration workflows are primarily designed for connected use. MusterDeck keeps vessel operational offline capability separate so the public site does not overstate offline coverage.
Yes. MusterDeck supports supplier RFQ invitations, quotation capture, comparison and award into the purchasing workflow.
Yes. Staff can submit expenses through a controlled claim, approval and paid workflow.
Yes. Authorised recruiters can review applications and approve successful applicants into the crew directory.