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Ship Provision System version 2.0      
 



SPS Overview

SPSv2 manages the administrative tasks onboard ships pertaining to purchases and consumption of food and bonded stores. With SPSV2, the complete inventory of food and bonded stores is produced with a keystroke of the computer.

The program will simplify the administrative work done by the ship staff in maintaining a system for purchasing of provisions and producing provision reports.

View snapshots


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SPS 2 Purchase and ROB

SPS 2.0 uses a Multi-currency software engine allowing the purchase of provisions to be recorded in an unlimited number of currencies.

The user can create his own packing units such as "cans", "sacks", and "kilograms".
Purchase lists can be prepared in any currency and faxed or e-mailed to the Supplier. A completed purchase is easily added to the inventory and the currency used in purchase list is converted to the reference currency used in the program.

ROB is entered once a month and the program will calculate consumption automatically Extra meals and number of crew meals are entered in order to calculate total food costs, crew per day costs and extra meal costs.

Data can be exported from the Ship board version to the Ashore version as e-mail attachments. The Ashore version will therefore maintain a complete Victualling Report system for all vessels in a fleet .

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SPSv2 Available Reports

  1. Purchase List
  2. Delivered items added to inventory
  3. Victualling report with extra meals and monthly food cost
  4. Victualling report with monthly purchases, consumption, and ROB

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SPS 2.0 System Requirements


SPSv2 requires the following:

Minimum Pentium 600 MHz with 64 MB of RAM.
MS Windows 95, 98, ME, 2000, NT4 or MS Windows XP.

Screen resolution at least 800x600 pixels.


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