Centralized management of financial accounting data
cruisePAL’s Accounting module is designed specifically for multinational, multicurrency, and multi-company cruise operations. It covers all aspects during the vessel management cycle. The cruise accounting software can integrate core modules such as Procurement, Crewing, and Payroll.

Centralized Financial Management

Comprehensive Integration

Automated Financial Workflows

Customizable Reporting
Centralized Financial Management
cruisePAL’s Accounts module consolidates financial accounting data, including multiple currencies and charts of accounts, onto a single, easy-to-navigate platform.
Comprehensive Integration
Integrates smoothly with other core modules like Procurement, Crewing, and Payroll, ensuring a connected system that covers all aspects of cruise management throughout the vessel lifecycle.
Automated Financial Workflows
Streamline processes such as invoice processing, bank transfers, and tracking financial transactions with advanced automation and EDI (Electronic Data Interchange), saving time and reducing human error.
Customizable Reporting
Benefit from tailored reports, including accounts receivable/payable aging, fiscal calendars, and KPI reports, all of which can be customized based on the specific needs of cruise owners or managers.
Frequently asked questions
How does the Accounts module support multicurrency operations?
Can the Accounts module integrate with other systems?
How does cruisePAL help with expense management?
The module offers complete employee expense management, with a full audit trail and document tracking capabilities, ensuring transparency and accountability throughout the financial process.
Is automated invoice processing supported?
Can I customize the reporting features?
Yes, the module allows for customizable fiscal calendars, general ledger accounts, and KPI reports to suit the unique requirements of cruise ship owners and managers.