Prepare the information your ferry installation needs and define how it is kept current. Clean route, fare and contact data provide a practical foundation for daily booking work.
List vessels, routes, stops, timetables, ticket products and contacts that need to be transferred or entered. Decide which system owns each data set after setup.
Two source systems may use different names for the same port or maintain different contact records for one organisation. Resolve those relationships before migration. Map representative records into the agreed format, check the result and establish which system owns later changes. The supported import and export scope depends on the installation and the source data.
Agree supported formats and field mappings before transferring data. Check representative records and duplicates; migration is not automatically included for every legacy system.
For accounting, operational reporting or partner updates, define the export fields and frequency. Personal data should only be available to the roles and systems that require it.
Review bookings and sales alongside the departures they belong to.
Explore Operations & Reporting
Connect payment providers, sales channels and the systems your team uses.
Explore Integrations & Partners
Start with a concrete conversation about the routes and workflows you need to support.
Explore Getting StartedTell us how data management fits into your operation and which part you want to improve. We’ll review the relevant workflow and the scope of your setup with you.
