Real-time control for global shipping finance.
Revenue recognised and costs accrued the moment operations happen — voyage-level P&L from cargo confirmation to ledger posting.
Finance flows straight from operations
Revenue & costs posted from live events
Costs checked against vendor contracts
Up to three years of open periods
Key capabilities
Six capabilities, one ledger — revenue recognition to period control.
Revenue reporting automated from live shipment and manifest data — recognised the moment cargo is confirmed, not at period end.
Operational activities validated against the corresponding vendor contracts before accruals post — accurate costs, clean ledger.
Cargo costs and revenue analysed by vessel, voyage, port, trade service, and equipment type — profitability at every level.
Isolate and evaluate exchange-rate movements across global operations — currency effects visible on revenue and cost, not buried.
Vendor invoices approved online without manual intervention — shorter approval cycles, no paper, faster disbursements.
Configurable chart of accounts, role-based access, and up to three years of open accounting periods — adjust prior periods with control.
Feature spotlight · Liner-native finance
Revenue, cost, and accrual logic is built around manifests, voyages, and port calls — connected directly to liner operations, eliminating reconciliation gaps and delivering voyage-level P&L with no manual lag.
Proven in operation
Four workflows liner finance teams run every day.
Manifest closure automatically triggers revenue recognition — no manual steps between operations and the ledger.
Costs are automatically validated against contracts before ledger posting — accruals finance can trust without rechecking.
Profitability analysed by vessel, voyage, port, service, and equipment type — granular answers for route and service decisions.
Exchange-rate impacts on revenue and costs tracked and isolated across currencies — global books without FX surprises.
See FA on your nvocc operations
We'll show FA configured against your routes, vessels, or workflows — no generic deck. FA is part of the SVM NVOCC platform.
Frequently asked questions
A finance module purpose-built for liner shipping companies. It provides real-time financial visibility across global operations by integrating directly with liner operational data — giving finance teams accurate, timely information on revenue, costs, accruals, and reporting without manual reconciliation delays.
Financial data is updated directly from operational events. As soon as cargo is confirmed to load on a vessel, finance gains real-time information tied to that manifest closure. Revenue recognition, cost accruals, and ledger postings happen immediately — without waiting for end-of-period reconciliation.
Yes. The module is designed to isolate, evaluate, and eliminate the impact of currency fluctuations on business operations. Finance teams can monitor the effect of exchange-rate movements on revenue and costs across multiple currencies.
Operational activities reported by agencies are validated against the corresponding vendor contracts within the system. This ensures cost computations are accurate before accruals are posted to the ledger, reducing the risk of financial misstatement.
Yes. The module enables online vendor invoice approval without manual intervention — reducing approval cycle time, eliminating paper-based processes, and accelerating disbursements.
Absolutely. Financial analytics are broken down by vessel, voyage, port, trade service, and equipment size or type — letting finance and commercial teams assess profitability at every level and make data-driven decisions on routes, services, and cargo types.
The system supports flexible accounting period definition, with multiple open accounting periods simultaneously — up to three years of open data. Finance teams can adjust prior-period entries, manage reporting across financial years, and maintain controlled access to sensitive period data.
Yes. Financial Accounting is fully integrated with Solverminds LRP and ARP and the broader liner operations suite. Financial data flows directly from bookings, manifest closures, and agency reports into the finance module without duplicate data entry or reconciliation gaps.
Why it matters
Solverminds Financial Accounting is purpose-built for liner shipping companies that need unified control over revenue, costs, and reporting. It connects directly to liner operations — eliminating reconciliation gaps, accelerating accruals, and delivering voyage-level P&L insight with no manual lag.
The financial engine is liner-native: revenue, cost, and accrual logic is built around manifests, voyages, and port calls — not retrofitted from generic accounting software. Transactions flow directly from operational entries, eliminating re-keying between operations and finance teams.
Fully integrated with Solverminds LRP (Liner Revenue Planning) and ARP (Agency Revenue Planning), with a configurable chart of accounts, role-based access, and up to three years of open accounting periods — ready to sync with your ERP at every close.
Financial Accounting vs. generic finance software
Liner-native data model
Real-time revenue recognition
Vendor contract validation
Voyage-level P&L analytics
Multi-currency control
LRP / ARP integration
| Capability | FA platform | Manual process |
|---|---|---|
| Liner-native data model | ✓ Built in | ✗ Generic |
| Real-time revenue recognition | ✓ Real-time | ✗ Delayed |
| Vendor contract validation | ✓ Automated | ✗ Manual |
| Voyage-level P&L analytics | ✓ Native | ✗ Not available |
| Multi-currency control | ✓ Built in | ✗ Add-on needed |
| LRP / ARP integration | ✓ Seamless | ✗ Not possible |
Related in Financial & Enterprise Accounting