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Managing journals
You need journal management permission to create or edit journal items. Journal items A journal...
Journal
The Journal tab is used for maintenance journal entries. You need journal permissions to access...
Appraisals
The Appraisals section is used to create, complete, approve and review crew appraisals. To Do The...
Crew Profiles
Crew profiles contain the personal, contact, service and rank information for each crew member. S...
Crewing overview
The Crewing module is used to manage crew profiles, ranks, required documents, document expiry st...
Drill Analysis and Settings
Drill Analysis and Safety Settings Use Drill Analysis to review recurring findings and use Safety...
Drill Reports
Drill Reports The drill reports area is where you create the official record for a drill, add par...
Wishlist
Wishlist The Wishlist is used for items that may become a purchase request later. Use it when you...
Code reference
In Marlinspike codes are generated often to give a unique and traceble identification to an item....
Notifying crew
Notifying crew The Notify crew page sends document reminder e-mails to crew members. Use it when ...
Document status overview
Document status overview The Document status page shows crew document issues in one overview. Use...
User notifications
User notifications User notifications decide which e-mail notifications you receive from Marlinsp...
Using an Authenticator App
Using an Authenticator App An authenticator app adds an extra security step when signing in. Afte...
Sending orders to suppliers
Sending orders to suppliers Send the order when it is ready for the supplier. Sending an order Op...
Creating Purchase Orders (PO)
Creating Purchase Orders A purchase order is the formal order sent to a supplier. Purchase orders...
Quotations & Supplier Selection
Quotations and supplier selection Quotations help compare supplier offers before ordering. Reques...
Submitting & Approval
Submitting and approval Submitting a purchase request sends it into the approval flow. Submitting...
Creating a Purchase Request (PR)
Creating a Purchase Request A purchase request is used when something needs to be purchased. Purc...
Purchasing Workflow Overview
Purchasing workflow overview The Purchasing module follows a clear workflow. Typical workflow A ...
Roles & Responsibilities
Roles and responsibilities This page gives an example of how Purchasing responsibilities can be d...