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Operations · 11 modules

Crew & Payroll

Manage your crew pool and calculate rank-based wages. Records, certificates, allotments, cash-to-master and overtime on one screen; approved payroll posts to finance automatically.

Part of D1 Maritime's 74-module platform · 11 integrated modules

app.d1maritime.com — Crew
Active crew
86
Expired documents
4
Payroll pending
3
Mehmet A. — Chief Officer · M/V AnatoliaCoC 22 daysExpiring
Ahmet Y. — Chief Engineer · M/V TroyaMedical certificateExpired
October payroll · M/V Anatolia24 peopleReady for approval
Allotment payments18 recordsProcessed
Cash-to-master advanceM/V Troya$4,500
11 modules

11 integrated modules in this family

What's inside this part of the 74-module platform? All of it is connected to each other and to the other families — data entered in one module waits ready in the rest.

01

Crew records

Every seafarer's identity, rank, nationality, vessel and contact details on a single card. Past contracts, performance notes and full document history travel with the person — nothing is lost when they change vessel.

02

Certificate tracking

STCW basic training, certificate of competency (CoC), medical certificate, GMDSS, tanker endorsements, firefighting and survival craft certificates. Issue and expiry dates are recorded; "expiring within 30 days" is one filter away.

03

Document expiry alerts

Documents that have expired or are about to expire are flagged automatically. The alert reaches both the seafarer and the responsible person ashore, so renewal starts on time.

04

Pre-voyage readiness check

Before a seafarer joins a vessel, the system automatically checks whether all mandatory documents are in place. If something is missing the assignment is flagged — no surprises at port state control.

05

Payroll

Monthly payroll calculated with basic wage, overtime, advances, allotments and deductions. Approved payroll posts to Finance as a personnel expense automatically — no separate transfer to accounting.

06

Wage scale

Wage definitions by rank and vessel type. When a new seafarer is assigned, their wage comes from the scale automatically; a change to the scale flows into the next period's payroll by itself.

07

Allotment

The share of wages sent to the seafarer's family, defined as a percentage or a fixed amount. It appears as a separate line on payroll and payment history is fully traceable.

08

Cash-to-master

Records, distribution and settlement of cash advances handed to the vessel through the master. How much cash is on which vessel and who received what is all logged.

09

Overtime tracking

Overtime hours are recorded, priced according to contract rules and carried to payroll automatically. Rest-hour limits stay visible so MLC expectations are not overlooked.

10

Crew change

Sign-on/sign-off planning, handover and transition records. When a seafarer changes vessel their full history travels with them; the vessel's manning list is always current.

11

Role-based access

The master sees only their own vessel's crew, the office sees the whole fleet. Sensitive data such as payroll and wages is opened only to authorised roles — nobody else can even reach the screen.

Flow

A seafarer's journey

From the personnel record to payroll, every step moves on the same record.

1
Crew record
Identity, rank, documents
2
Readiness check
Mandatory documents verified
3
Assigned to vessel
Wage comes from the scale
4
Overtime & allotment
Accrue through the month
5
Payroll → Finance
Automatic after approval ✓
Why it matters

A vessel isn't detained over a missing document

You cannot send a seafarer to sea with an expired certificate. D1 Maritime tracks the validity of every document and warns you before it lapses — no surprises at port state control.

  • Every certificate is expiry tracked — the alert lands before it lapses.
  • Rank-based wage scale; payroll is calculated automatically.
  • Approved payroll posts to Finance as a personnel expense.
  • Role-based access: only the authorised reach sensitive data.
  • Overtime and rest hours tracked against MLC expectations.
11
Integrated modules
ISM
Compliant
One
Data model
7
Role-based access
Integration

How it talks to the other families

The crew module does not work alone — it feeds the rest of the platform and is fed by it.

Module FAQ

Common questions

What does the payroll calculation cover?

Basic wage, overtime, advances (including cash-to-master settlement), allotment deductions, statutory deductions and net pay. Line items are defined by rank and contract type, and approved payroll posts to Finance automatically.

What happens to history when a seafarer changes vessel?

The record belongs to the person, not the vessel. Personnel data, documents, contract history and performance notes travel with the seafarer, so you never create a fresh record on the new vessel.

Can the master see the payroll screen?

That depends on your permission setup. In the default configuration the master sees their own vessel's manning and document status; wage and payroll detail is open only to authorised roles ashore.

When do document alerts arrive?

Alert thresholds are defined by document type (e.g. 90/60/30 days). Once the threshold is reached, the item is flagged on the dashboard and a notification reaches the responsible person; expired documents stay red on a separate list.

Full platform

8 solution families · 74 modules

You are currently in one solution family. Here is the whole of D1 Maritime — all sharing one data model.

11 + 12 + 9 + 8 + 10 + 7 + 9 + 8 = 74 modules

See Crew & Payroll live

Let us show you how this solution family works on your fleet in a tailored demo.