Manufacturing: Inventory, Vendor Bills, and Operational Controls

Manufacturing teams often need clear purchasing workflows, inventory movement tracking, and audit-friendly controls. NAViCalC supports day-to-day operations by connecting purchasing, inventory, billing, approvals, and reporting in one system.

Where NAViCalC helps most

• Purchase Orders, GRN, and Vendor Bills (AP) with approvals
• Stock movements across locations/warehouses (where configured)
• Controls like period locks, audit logs, and role-based access
• Reporting for operational and finance review

Suggested starting points

Begin with Inventory Management and Operations, then add Billing and Reporting & Audit as needed.