Tidal is cruise fleet procurement software and a purchasing platform for cruise operators. Source provisions, hotel stores, technical spares and services across every ship, run supplier RFQs, compare quotes line by line, and coordinate deliveries to home and turnaround ports — all in one system.
Cruise fleet procurement is unusually broad. A single ship may carry thousands of passengers and crew, and provisioning spans fresh food and beverage, hotel and housekeeping supplies, deck and engine stores, and technical spares — sourced against tight turnaround windows in home and turnaround ports around the world. Run that across a fleet on email, spreadsheets and separate systems and spend visibility, catalogue consistency and delivery timing all suffer.
Tidal puts cruise fleet purchasing in one platform. Each ship raises requisitions against shared catalogues, buyers send RFQs to approved suppliers at the right ports, quotes are compared line by line, and every purchase order carries the ship, budget line and delivery window from the start — so stores are loaded before the ship sails and spend stays visible across the fleet.
Cruise procurement connects to the rest of your marine buying. Pair it with our maritime procurement software for port-by-port sourcing and fleet procurement software for vessel requisitions and spend control, all built on the same catalogues and workflow. See how the pieces fit across the Tidal platform.
Built for how cruise fleets actually buy — shared catalogues, supplier RFQs, and every order tied to a ship, a budget line and a delivery window.
Every ship raises requisitions for provisions, hotel stores, deck and engine stores against shared catalogues, so the office sees demand across the whole fleet in one place.
Send RFQs to approved suppliers at the right ports and compare quotes line by line on price, availability and lead time before you commit.
Handle food, beverage, housekeeping and hotel supplies for thousands of passengers and crew against clear delivery windows in each port.
Source engine and deck stores and technical spares coded to IMPA and ISSA catalogues, so buyers and suppliers describe the same item the same way.
Every purchase order carries the ship, department and budget line, so spend stays visible per ship and across the fleet for finance and audit.
Work to each ship's turnaround schedule and delivery window, and keep buyers, suppliers and agents on the same timeline so stores load before she sails.
Source fresh food, beverage and galley supplies for large passenger counts against tight turnaround windows, and get them loaded on schedule.
Buy hotel, cabin and housekeeping consumables across the fleet against shared catalogues and consistent supplier pricing.
Requisition engine, deck and technical spares on IMPA and ISSA codes, and keep certificates and documents attached to the order.
Coordinate purchasing across many ships and ports from one system, with every requisition, quote and delivery in a single record.
Source provisions, hotel stores and technical spares across every ship, run supplier RFQs, and coordinate deliveries — live in about a week.
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