A platform to unified maritime facility and financial administration.
Manage all seaport revenue through the efficient use of technology for data collection and analysis.
Centralized records from maritime services subject to taxable calculations, assign to corresponding client and follow up their obligations status.
Centralized records from ground services as concessionaires contracts, rent or commissions, assign to corresponding client and follow up their obligations status.
Nautic AIMS easily connects to other systems through APIs, collecting all necessary data and processing it to give detailed results.
And overall work process.
NAUTIC AIMS can works stand-alone or alongside PAY AIMS as part of the SUITE AIMS.
NAUTIC AIMS help seaports, collecting, managing and processing data from maritime cargo operations (containers, refrigerated containers, loose load, radio nav aids, etc.), from maritime touristic operations (dockage, shipping, usage rights, radio nav aids, etc.) and from ground operations (stowage, unloading, garbage collection, potable water, etc.).
NAUTIC AIMS is the perfect tool to get a full analytic over seaports administrative performance.
NAUTIC AIMS FEATURES
Reports and Analysis
Analysis of data derived from the processing of information from the calculation of estimates for service revenue, sales, income, taxes, categorized and filtered according to the object of study.
The system allows the registry of various types of users that represents accordingly all the parts involved in the process with proper role and privileges, simplifying tasks.
In the control of grounds and maritime services, the management of commercial concessions is essential within the administrative regime. Manage the registration of commercial concessions, parkings and passenger drop-off and pickup concessions, follow their status, and enable a channel to facilitate procedures.
Connect maritime services systems to Nautic AIMS to collect information subject to the generation of charges, taxes, billing and invoice.
Generate invoices, credit or debit notes, accounting entries, integrate with your current ERP and connect with Pay AIMS to expedite the notification and collection process, reducing payment times and moratory insidents.