AI-enabled bunker software, built in Singapore

Run your bunker business on one connected platform.

SSB Hub brings purchasing, sales, barge planning, inventory, trading position and invoicing into one system for bunker suppliers and traders.

  • AI assistant that drafts orders from plain language
  • For physical suppliers and traders
  • Credit and compliance checked before you confirm
  • One record from enquiry to invoice

Industry experience across

  • Golden Island
  • Tigonic Petroleum

Our products

Three products. One platform.

Start with the product that fits your business. They share the same customers, vessels, products and prices, so adding another later means no re-entry.

01

For physical bunker suppliers

SSB Bunker Supply

Buy, sell, deliver and control your supply operation from purchase contract to invoice.

  • Purchase contracts, nominations and loadings, posted to AP
  • Sales orders with automatic confirmations and credit checks
  • Inventory, deliveries, e-BDN and claims
  • Daily MOPS-based position and P&L
Explore Bunker SupplyIncludes Barge Planner
02

For bunker traders

SSB Bunker Trade

Buy and sell in one deal and see the margin before you confirm.

  • Buyer and seller on the same order
  • Seller price and costs for each product
  • Deal P&L as you enter the deal
  • One delivery posts both AR and AP invoices
Explore Bunker TradeP&L by trader and port
03

For operations teams and barge operators

SSB Barge Planner

Plans barges for the next three days of deliveries. Your operators can change any assignment.

  • Plans from vessel ETA, barge ROB, sailing and pumping times
  • Operators can override the plan manually
  • Job details sent to the barge operator
  • Delivery details returned after completion
Explore Barge PlannerAlso sold on its own

Why teams switch to SSB Hub

Where bunker margins leak

SSB Hub focuses on the systems that connect commercial, physical supply and finance teams. Customers work directly with people who understand the operating process and the product.

  1. 01

    Deals confirmed without the full picture

    Customer credit, trader limits and company exposure sit in separate spreadsheets, and are often checked after the confirmation has gone out.

    Confirmation sentCredit?Limits?Exposure?

    With SSB Hub

    All three are checked before a deal can be confirmed.

    CreditLimitsExposureConfirmed
  2. 02

    Cost and position rebuilt by hand

    Ex-wharf cost, stock to sell and long or short position are recalculated in Excel every morning.

    612.5=B2-C2#REF!743.0=SUM(3,150598.0#N/A611.0

    Recalculated at 08:00, by hand

    With SSB Hub

    Your position and minimum selling price are ready each day.

    Position

    +3,150 MT

    Long

    Min sell

    $618.00

    Ready

  3. 03

    The same order typed four times

    Sales, operations, barge crews and accounts each keep their own copy of the deal.

    Sales

    Ops

    Barge

    Accounts

    With SSB Hub

    One order flows from enquiry to BDN to invoice.

    Enquiry
    Order
    BDN
    Invoice

Connected commercial control

Protect margin before, during and after every deal.

Credit, exposure, daily position, delivery and integration data stay connected to the same operating record.

01 · Control before the deal

Stop risky deals before they are confirmed.

Every new deal is checked against the customer's credit limit, the trader's own limit and your company's total net exposure. When exposure passes the threshold you set, new deals wait for management approval.

  • Customer credit limits with an approval workflow
  • Individual limits for each trader
  • Company net-exposure threshold that holds new deals
  • Vessel compliance check before confirmation
  • Every change to a deal recorded in the audit trail

How it works

From enquiry to invoice in one flow.

Each team works on the same order, so nothing is copied between systems.

  1. 01

    Sales

    Enquiry

    Capture the enquiry, check the vessel and send the quotation.

  2. 02

    Sales and credit

    Confirm

    Credit and exposure checks run, then the confirmation and proforma are prepared.

  3. 03

    Operations

    Plan

    Operations schedules the barge against the confirmed order and can adjust the plan.

  4. 04

    Barge and ops

    Deliver

    The delivery is recorded with its BDN and checked against the ordered quantity.

  5. 05

    Finance

    Invoice

    Deliveries post to receivables and loadings post to payables.

Frequently asked questions

01Which product is right for us?

Physical suppliers who own or charter barges usually start with SSB Bunker Supply. Traders who buy and sell without physical delivery start with SSB Bunker Trade. Operations teams planning barge deliveries add SSB Barge Planner.

02Can we start with one product and add another later?

Yes. All products share the same customers, vessels, products and prices, so adding another later means no re-entry.

03How long does implementation take?

It depends on your products, ports and integrations. We walk through your workflow in a demo and give you a timeline for your setup.

04Is SSB Hub cloud-based?

Yes. SSB Hub runs in the cloud and your team signs in from a browser. See the Security page for how access and data are protected.

05Do you connect to e-BDN providers?

Tell us which e-BDN provider you use and we will confirm what is supported for your setup during the demo.

See SSB Hub in your workflow

See it with your own ports, grades and barges.

We walk through SSB Hub using your products, customers and workflow.