Built for the working waterfront
Bring the work, the boats, and the people together. Marine dispatch, fleet coordination, and the office—connected through the working day.
No account needed Fictional sample records
01 / A place for every department
One operation, different responsibilities. Give each team a focused view of the work they need to move forward.
FROM REQUEST TO COMPLETED WORK
Customer jobs, boat assignments, barges, instructions, and companion services stay together in Dispatch.
THE FLEET AND THE ASSIGNED BOAT
Review barge placement and movements. Give the boat its assignments, receipt acknowledgments, and operating records.
OPERATIONS INTO BILLING
Review completed tickets, prepare customer invoices, and work supplier bills from a dedicated accounting area.
HR SUPPORT. PERSONAL WORKSPACES.
Bring employee onboarding, training, notices, hours, and leave into focused HR and individual work areas.
02 / A connected working day
Follow one example job through the operation. Select a step to see what moves forward with it.
Demo Tug Alpha · Demo 101 & Demo 102
Dispatch records the customer, locations, barges, and instructions so the next person has the same job details.
03 / Connect the edges of the operation
Optional Dispatch tools bring supporting details closer to the people who need them.
PHONE TICKET SCANNER OPTIONAL
Bring a ticket photo into Dispatch, review its proposed reading, correct uncertain details, and continue to the ticket editor.
When enabled for your company, handwriting reading runs on a supported device with no paid reading API. Readings need human review. The demo uses a pre-filled walkthrough.
PORT MASTER TRACKER OPTIONAL
Share delivery details with a connected Port Master company through the normal job, without a separate tracking form.
Both companies must use Port Master and approve the connection. ETA is entered on the job; live GPS/AIS ETA is not connected.
04 / Your operation sets the scope
Different fleets offer different services. Start with your actual operation, then shape the setup around it.
01Your services & ratesConfigure work types and prices for the services you offer.
02Your people & permissionsGive each role access to the work it is responsible for.
03Your personal workspaceArrange your dashboard and choose day or night appearance.
Select the work you want to bring together. Email your outline to start a conversation, or copy it for your team.
Email opens your mail app. Nothing is sent from this website.
From first conversation to setupShare your operating scope → review a sample workflow together → agree on pilot scope and acceptance checks.
Planning only. Your selections stay on this page and do not create an account or activate features. Pilot scope is agreed separately.
05 / Before you come aboard
The details that help you decide where Port Master fits.
Take a look aroundThe initial focus is tug dispatch and fleeting businesses that need to coordinate boat work, operating records, billing preparation, and people tasks. A demonstration and a defined pilot help confirm the fit for each company.
Explore a fictional HarborLine Marine operation without an account. Edit a dispatch ticket, place a barge, acknowledge a boat assignment, review an invoice, or try hours, leave, and training. Sample changes stay in your current browser tab; no real company records, messages, or payments are involved.
No. Work types and service prices are configured for what your company offers. Water and fuel belong in the setup only when they are relevant to your operation.
Yes. Personal dashboard layouts and display settings belong to that login. Department access is assigned separately; moving a dashboard section does not grant new permissions. Shared boat work and individual My Page work have separate purposes.
Tracker connects companies using Port Master. Both sides approve the connection and configure receiving details. It is not a cross-program tracking integration, and current ETA comes from the normal job rather than live GPS.
Port Master supports invoice and supplier-bill workflows and a manual CSV billing handoff. An external accounting import must be validated for the selected system. Bank payments, payroll execution, and early-pay advances are outside the current release. Supplier bills in the demo are read-only examples.
A defined operating scope, company locations and assets, services and rates, an approved user roster, and examples of correct tickets and invoices. Start with a demonstration, then agree on pilot scope and acceptance checks before live operational use. Application access is arranged separately.
Your next move
Step into the sample operation.
Start in Dispatch. Follow the work from there.