Trading & Import/Export Operations

Trading businesses need tight control over purchasing, stock, and billing across suppliers and customers. NAViCalC supports consistent workflows with approvals, audit logs, and reporting—without locking you into per-seat tools.

Typical workflows

• Purchase Orders, GRN, and Vendor Bills (AP) with approvals
• Sales invoices/receipts, collections, and customer follow-ups
• Multi-location stock tracking and transfers (where configured)
• Audit logs and entity history for traceability

Recommended modules

Start with Inventory and Billing, then layer in CRM and Reporting & Audit as you grow. Taxes remain GST/VAT-style tax-ready by configuration.