VESSEL REQUISITION / PORT CALL / DELIVERY NOTE

AI agent for ship chandlers

Get the right stores alongside before departure.

Your AI agent preserves vessel identity, item specifications, pack units, port timing and delivery-agent details.

A specialised AI agent you can ask for more. Chat here on the site.
$149.00/month, including $60.00 in monthly credits. Monthly subscription. Before tax.

Specialised AI agentYour own report presetNo connection needed to begin
Vessel supply coordinationSPECIALIST / 693
Receipt and account follow-through. With the source records attached.ILLUSTRATIVE STUDY
YOUR SPECIALISED AI AGENT

One place for requisition and stock reconciliation, supplier and port-delivery coordination, receipt and account follow-through.

MADE FOR YOUR WORKDAY

Start with work already on your desk

Your first useful assignment.

Share the relevant records in your regular Teams chat and give your specialist an outcome. No model or tool choices to make first.

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YOU COULD ASK
“Fulfil next week's vessel requisitions, resolve shortages and complete delivery and account packs before departure.”
  • Requisition and stock reconciliation
  • Supplier and port-delivery coordination
  • Receipt and account follow-through

A useful first result
An editable vessel supply coordination working register with traceable references, resolved discrepancies and specific next actions.

Example assignment, not a promised delivery time. Your agent works from the records and access you provide. Add connections when you want it to act in other systems.

A conversation at your desk

Fulfil next week's vessel requisitions, resolve shortages and complete delivery and account packs before departure.

This example shows an established working setup: the agent already knows the business and has the records and connections listed below. Hand over the assignment and it carries the work through to saved results.

Illustrative project · configured agent at work

A configured agent with your vessel requisition, port call and delivery note records, current commitments and the connected accounts used for supplier and port-delivery coordination.

  • Requisition and stock reconciliation
  • Supplier and port-delivery coordination
  • Receipt and account follow-through

A working specialist can handle the project, with a configured team sharing the work where available. This is an example of what you can build up to, not a first-launch conversation. Timing and usage depend on the assignment.

  1. You · Ship chandlers

    Fulfil next week's vessel requisitions, resolve shortages and complete delivery and account packs before departure.

  2. Your AI agent · AI Agent Store

    Two items use different pack sizes and one berth time has moved. I am reconciling quantities and updating the delivery arrangement.

    Work in progress
  3. You · Ship chandlers

    Keep vessel-requested specifications and document any agreed substitution.

  4. Your AI agent · AI Agent Store

    Requisitions and delivery notes reconcile, port arrangements are current and receipts and outstanding shortages are recorded per vessel. Your working files and dashboard reflect the recorded outcomes.

    Later · delivery and saved results

VESSEL REQUISITION / PORT CALL / DELIVERY NOTE

A working brief for your AI agent.

Preserve vessel identity, item specifications, pack units, port timing and delivery-agent details. Separate substitutes from original requisitions, reconcile supply quantities and connect each delivery to the vessel's receipt record. Your specialist maintains these working records in regular Teams as the assignment develops.

AI

Your AI agentPrepared for ship chandlers

Vessel supply coordination working registerEXAMPLE, NOT LIVE ACTIVITY

An example record for vessel requisition, port call, delivery note, vessel supply orders completed.

01Vessel requisition02port call03delivery note

The useful next step

Requisition and stock reconciliation

Prepare requisition and stock reconciliation from the available records. Save the supporting references and mark any missing details so the next step stays clear.

From enquiry to a useful next step

Vessel supply coordination working register. Your way of working.

01

Brief and source records received

Add a job reference and the details you already know.

02

Requisition and stock reconciliation

Vessel requisition and port call, ready to check.

03

Supplier and port-delivery coordination

Give your specialist the outcome and let it carry the work forward.

04

Outcome evidence verified

Keep working records in Files and Tasks.

05

Receipt and account follow-through

Keep the job and its next steps together.

Ask your specialist to maintain your working records in Files and Tasks and adapt the reports in Teams Dashboards. These are the regular platform tools, prepared for your business. Connections to other systems are optional.

The details your specialist follows

Inside the vessel supply coordination

Follow each vessel requisition through the working record. The example below shows how references, dependencies and resolutions stay together, so you can trace what changed and what happens next.

Keep an eye on: pack-size mismatches, changed port windows and missing vessel receipts.

Illustrative working document · your records start empty

Vessel requisitionDependency to followEvidence of completion
CHANDLER-104Requisition and stock reconciliationRequisition discrepancies resolved
CHANDLER-118Supplier and port-delivery coordinationShortage cases closed
CHANDLER-126Receipt and account follow-throughDeliveries matching agreed requisitions
Active vessel supply coordination records3
Vessel supply orders completed200 orders
Outcomes with supporting evidence2

Illustrative project figures. Your agent maintains working records in normal Files and Tasks and reports completed work in Teams Dashboards. Ask it to adapt those records and reports as your workflow changes.

Built around the details that matter

Requisition and stock reconciliation. With the right questions already in mind.

Supplies provisions and technical stores to vessels; port ship agencies represent ship calls and marine engine firms perform service work.

01

Requisition and stock reconciliation

Requisition and stock reconciliation. Keep the source details and outstanding dependencies together.

02

Supplier and port-delivery coordination

Supplier and port-delivery coordination. Track changes against the same job reference.

03

Receipt and account follow-through

Receipt and account follow-through. Save the outcome and carry the next steps into your working records.

A small tool for a real job

Vessel supply lines. Before the back-and-forth.

Follow pack-size mismatches, changed port windows and missing vessel receipts before they turn into another missed commitment.

Try the numbers, then bring the confirmed brief to your specialist. Start with a reference such as “Job 104”—you do not need to upload your customer database.

  • Vessel requisition
  • port call
  • delivery note
  • Vessel supply orders completed

Try your own numbers

Vessel supply lines

200vessel supply lines

Planning arithmetic from your inputs. Your specialist can turn the confirmed details into a working brief. This is not a quote or capacity commitment.

Prepared for your business

The numbers behind your vessel supply coordination.

Six useful measures, ready in your regular Teams dashboard. Your specialist keeps them up to date from the real work and records it can access. Ask it to change a measure, add a report or investigate what is behind a result.

01

Recorded total · orders

Vessel supply orders completed

What this measures

Actual orders for vessel supply orders completed, from completed source records in the vessel supply coordination working register. Log the observed quantity once per source completion; exclude planned work, duplicate updates and example figures.

02

Recorded cases · cases

Requisition discrepancies resolved

What this measures

Distinct requisition discrepancies resolved cases supported by a recorded outcome in the vessel supply coordination working register. Count once per source case; repeated messages, reopened cases and routine checks are not additional completions.

03

Recorded cases · cases

Shortage cases closed

What this measures

Distinct shortage cases closed cases supported by a recorded outcome in the vessel supply coordination working register. Count once per source case; repeated messages, reopened cases and routine checks are not additional completions.

04

Average · hours

Complete requisition to confirmed supply plan

What this measures

Elapsed hours for complete requisition to confirmed supply plan, using actual start and completion timestamps for the same source case. One duration per completed observation; omit pending cases and missing timestamps.

05

Observed rate · %

Deliveries matching agreed requisitions

What this measures

Deliveries matching agreed requisitions divided by all completed assessments of the same requirement with a known met or not-met outcome. Use the agreed job specification and actual evidence; classify each source case once, excluding pending and unassessed work.

06

Observed rate · %

Agreed vessel delivery windows met

What this measures

Agreed vessel delivery windows met divided by completed commitments with known original agreed deadlines and actual completion timestamps. Record on-time or late once per commitment; exclude pending or undated work and never move a past deadline to hide lateness.

Your reports start empty. Figures reflect observed work in the selected period; missing records are not treated as measured zeroes. Current jobs, schedules and stock stay in your working files and tasks. You and your agent can adapt the dashboard as your business changes.

Keep the tools that already work

Specialised in your trade. Open to your next idea.

Your AI agent starts with the details of your business already in mind. The three workflows are starting points. Ask it for help with another task in the same conversation.

An AI agent prepared for your business

The starting instructions, intake questions and working rules already match ship chandlers. Add your service list and one example of your tone when you are ready.

Give your agent the whole job

Give your agent an outcome, the access it needs and your budget. It handles routine decisions and follows through in your connected tools, asking when a missing business decision needs you. Set or change your own boundaries whenever you want.

Ask beyond the starting workflows

Ask your vessel supply coordination to investigate recurring exceptions, compare suppliers, improve customer communications or take on another business assignment in the same workspace. Give your agent another task in plain language. What it can carry out depends on the tools you connect and the access you choose.

Recommended starting plan

Your AI agent for ship chandlers.

Begin with one specialist and a report preset for your business. After setup, your regular Agent Teams conversation opens. No tool selection before your first conversation.

$149.00/month

Capacity for 3 running agents · 250 active hours per month

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A clear starting total

$149.00 before tax today and monthly, including $60.00 in Platform Credits after the first payment and each paid renewal.

Unused credits roll over. AI usage draws from your balance; additional credits are available when needed. $0.15 applies per active hour beyond the included allowance. Optional voice and other services cost extra.

Hosting availability is checked before payment. Create your account, confirm your monthly subscription, then start chatting when your specialist is ready. Your instructions and dashboard are prepared automatically after payment.

Automatic top-ups start off. Buy credits manually or set automatic top-ups and spending limits in your account. Keep the full Teams controls for models, connections and supported settings.

Before you begin

An AI agent for ship chandlers.

Can it follow vessel requisition, port call and delivery note through the whole assignment?

Preserve vessel identity, item specifications, pack units, port timing and delivery-agent details. Separate substitutes from original requisitions, reconcile supply quantities and connect each delivery to the vessel's receipt record. Start with the records you have; add connections when you want it to work in those systems.

Is this only for the three tasks shown?

No. This is an AI agent specialised for ship chandlers, with three prepared workflows to get you started. You can ask for writing, research, planning, analysis or another task in the same chat. It can make routine decisions and carry the work through using available tools. You set its boundaries; it asks when a real business decision or missing access needs you.

What happens after I subscribe?

After payment, we prepare your AI agent for ship chandlers, its workflows and your vessel supply coordination working register dashboard. Your regular Agent Teams chat opens when setup is ready. Files, Tasks, settings and billing work the same as for other customers. Reports start empty and count actual reported work; the examples above are illustrative.

Do I need to connect email or messaging?

No. Prepare your first brief and draft here. Connect external channels later when you want the specialist to work there.

Does this replace my existing business software?

Use it alongside your current tools for preparing work and organising jobs. Live stock, availability, sending and payment records require a verified connection or your own confirmation.