Danaos Systems (Cyprus) Ltd - Financial Applications
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Financial Applications

The Danaos Financials suite is the de facto standard in maritime accounting and financial performance follow-up. The Danaos Financials package was one of the very first applications introduced in the maritime industry since the late 80s and since then it is very widely used by hundreds of Danaos customers world-wide. Lately the Danaos Financials suite has been enhanced with additional functionality to assist the shipping companies that are listed in Stock Exchanges to comply fully with the Sarbanes – Oxley and the other similar regulations and audits. It is no coincidence that a large majority of shipping companies listed in major Stock Exchanges use Danaos Financials to comply with their reporting requirements.

  • Marine Accounting and M.I.S. (Standard Version)


    This module is designed for multi-Company, multi-Group, multi-Currency Accounting support. Reporting is available to perform all levels of Consolidation. Novel architecture enables dynamic chart of Account definition. Support of Voyage Accounting and Analysis, Running Cost Reporting, Cash Flow Analysis including accruals. Suitable for Ship management, Ship owning, Ship holding Groups, Operators, Agents, Bunker Traders, etc.


  • Budgeting System


    Application Software specially designed for the Accounting department of a Shipping company. Designed to support all types of calculations and the user can budget : Running Costs, Income, Profit, Financing Costs, Credit Line, Voyage Budgeting, etc. Consolidated budgeting for a group of projects or group of companies and Historic Accounting Information are included in the system.


  • Payments Module


    Application software specially designed for Accounting Department. Selection of Outstanding Payables due in certain period. Supports partial payments, on account payments and bank transfers. Selection of Invoices, Prepayments and Credit Notes to be included at a certain remittance. Supports Multiple banks for each Creditor for each payment currency. Automatically creates Accounting Entry. Automatically creates Remittance Advice Bank letter, Remittance Letter, Check etc. Payments module can be customised to meet specifically your company format. Reports: Outstanding per creditor, outstandings per currency and creditor, list of outstanding items.


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