Crew Payroll, Contracts & Invoicing

Finance users work from the employment contract created for a vessel assignment. Contract terms and payment templates supply recurring accruals, while users add one-time crew charges, generate payslips, select billable items by period, and create client invoices in one connected workflow.

Maritime crew payroll and client invoicing

Advantages

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Contract-Based Accruals

Finance users define payroll and invoice charges in the employment contract, including rates and the periods in which each charge applies.

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Reusable Payment Templates

Administrators configure payroll and invoice charge templates by rank, then apply them to populate the corresponding contract tables.

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Payslips & Client Invoices

Users select payroll accruals to generate payslips and select client billing items to generate invoices for a defined period.

Employment Contracts & Export Templates

Crewvector creates a contract when a seafarer is assigned to a vessel. Users maintain joining information, payment terms, payroll charges, invoice charges, and one-time transactions in that contract. Configurable templates generate the contract format required by the company.

View contract documentation · View contract export documentation

Maritime employment contract and payment terms

Payment Templates & Additional Charges

Administrators define reusable payroll and invoice charges for each rank. Applying a payment template fills the matching contract tables, while finance users can add one-time crew-related charges for later inclusion in a payment document.

View payment template documentation

Crew payment template and additional charges

Payroll Accruals & Payslips

The Payroll view calculates accruals for active contracts within the selected period from the charge rules stored in each contract. Users review individual items and select the required accruals to create a payslip, which can then be printed and marked paid or canceled.

View payroll documentation · View payslip documentation

Crew payroll accruals and payslip generation

Billing Periods & Client Invoices

Billing groups contract accruals and one-time charges by the client named in the contract. A finance user selects the required items for a period and creates an invoice, then manages its Open, Overdue, Paid, or Cancelled status. Paid and cancelled invoices become read-only.

View billing documentation · View invoice documentation

Client billing period and maritime invoice

Exports for Accounting Workflows

Configurable export templates produce contract, payroll, payslip, and invoice information in the structure required for the company's external accounting workflow. Accounting teams can then continue with their established external process.

View invoice export documentation

Export crew finance data for accounting

Connect vessel assignments to finance

See how contract data becomes recurring accruals, payslips, additional charges, billing records, and client invoices in one traceable workflow.

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