SeaSoftERP Crew/MGA is a crew management tool designed to
meet the maritime industry specific needs. It provides a unified approach to all H/R related activities including recruitment,
performance measurement, compensation and analytical reporting.
The module integrates with Seasoft ERP Financial and the shipboard application.
The MGA subsystem fully manages the vessel's cash position, cigarettes, telecommunications cards, spirits, etc, as well as calculates and posts all relevant crew payroll
transactions shipboard. Continuous synchronization with the ashore systems ensures that the full image of the vessel
is also available to the office personnel. Accounting transactions are automatically generated and proposed for final
posting.
Seaman info
Biographical data
Appraisals
Incidents
Previous Service ( including other companies )
Certificates
Wages
Basic / Extra
Company policy per effective date / Rank / Nationality / Vessel type
Multi-currency ( at seaman level )
Certificates
Configurable certificates and certificate types
Specific follow up per country, rank (when applicable)
Historical follow up per issue date
Expiry date warning / Alerting mechanism
Appraisals
Configurable appraisal areas with relative weight factor
Configurable appraisal levels, types and categories
Evaluation by crew officer, office personnel, or other institution
Specific evaluation at sign-off ( re-employable )
Crew scheduling
Crewing Agencies
Link for mass entry data from Agent
Crew Budget
Based on company's safe manning rules
Budget wages based on actual with flexible manipulation
Various costs with allocation rules
Comparison against actual
Allotments Workflow (calculation - confirmation - Posting)
Monthly allotments
Extra allotments based on vessel data
Social Security Regulation Requirements
Greek, Pilipino, etc
Travelling Tickets follow-up (crew or office personnel)
M.G.A.
Bill management
Control of gratuities, cigarettes, spirits, etc.
