Having a schedule in place can help you keep track of required monthly tasks. At Oceanskies, the standard schedule is for all expense and leave information to be submitted before the 20th of each month. This allows time for invoices to be raised and for the funds to clear prior to crew salary payments being due. This schedule can be personalised on a client basis to consider the yacht’s structure and needs.
Although the monthly payroll process can be rather cyclical, we understand that the industry can be unpredictable. Yacht crew can come and go frequently, and Oceanskies work to alleviate this. We offer support in ad hoc situations as well as the payroll cycle.
When working with an employment provider, clear communication is essential. All information processed must come from the client to ensure accuracy in the ongoing operation of the yacht. The more information that is provided, the more efficiently and seamlessly everything can be completed.