Built for businesses that run a rotating crew
Kelvaro connects contractor crew records with trip-level direct costs, margin, receivables, and payout exposure for project-based charter operations.
Illustrative values only. No customer data.

Captains, mates, deckhands, guides, and specialist contractors can rotate with the vessel, itinerary, or customer program.
Extra crew hours, provisioning changes, transportation, or other direct costs can reduce the margin while the operation is already underway.
A customer balance may remain open while approved contractor obligations are approaching, making the real funding position hard to see from separate systems.
Keep readiness, assignment context, approvals, payout obligations, and reconciliation tied to the trip that created them.
Kelvaro Margin combines planned economics, actual direct costs, projected crew exposure, and target-margin headroom.
Kelvaro Collect turns open invoices and aging into a prioritized collections workflow with reminder evidence.
Kelvaro Cash connects receivables and payout obligations so funding gaps and other evidence-backed issues reach the operator sooner.
The contractor record is the starting point. Kelvaro then connects the job economics, customer receivable, and cash exposure so operators can see what changed and what needs action without rebuilding the story across separate systems.
Compare planned revenue and direct-cost budget with actual costs, projected crew exposure, forecast margin, and target headroom.
Track invoice aging, overdue balances, reminder history, and the next collection action without rebuilding the list from email and spreadsheets.
Connect receivables, payout obligations, Margin context, funding gaps, and evidence-backed operator actions in one view.
Project-based crew relationships still create documentation and year-end recordkeeping work. Kelvaro keeps tax-document readiness, contractor records, and payment history connected so finance can identify missing information earlier.
Current Kelvaro workflows for U.S. businesses support W-9 and W-8 documentation workflows.
The controlled U.S. pilot does not include international payout execution or native 1099 e-filing. Pilot availability and supported payment workflows are confirmed during onboarding.
Kelvaro does not determine worker classification. Businesses remain responsible for determining the correct worker relationship under applicable law.
Keep rotating contractors connected to the charter without rebuilding the roster every time.
Review direct costs and forecast margin by trip rather than waiting for aggregate month-end reporting.
See open customer balances alongside the obligations created by the charter.
Move from a cash or margin alert to the underlying job, invoice, or payout record that supports it.
A charter can be operationally complete while invoices, contractor obligations, and final direct costs are still moving. Keeping those records connected makes it easier to understand what the trip actually produced and which financial actions remain open.
See the direct costs, forecast margin, receivables, and payout exposure around each trip without reconstructing them afterward.
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