Construction & Contracting: Projects, Vendor Bills, and Billing
Contracting teams often need strong controls on purchasing and vendor bills, clear approval flows, and accurate billing. NAViCalC supports projects and operational workflows where enabled, connected to billing and reporting.
What teams track
- Projects, tasks, and work items (where enabled)
- Vendor bills (AP), approvals, and audit logs
- Invoices/receipts and customer ledger for collections
- Reporting for operational and finance review
Explore Projects and Operations for common contracting workflows.