Wholesale & Distribution Inventory and Billing

Wholesale and distribution teams need accurate stock visibility, fast order fulfillment, and billing that stays tax-ready. NAViCalC brings Inventory, Purchasing, CRM, and Billing into one platform so operations stay consistent across warehouses, teams, and channels.

Common workflows

• Purchase Orders → GRN → Vendor Bills (AP) with approvals and matching (where enabled)
• Multi-warehouse stock movements and stock transfer tracking
• Sales billing, customer ledgers, collections, and payment reminders
• Role-based access for sales vs warehouse vs finance, with audit logs

How NAViCalC helps

Inventory, warehouses, and controls

Track products, stock movements, transfers, and availability. Use approvals, audit logs, and period controls (where configured) for clean operations.

Billing that supports scale

Create invoices and receipts with GST/VAT-style tax-ready configuration. Keep follow-ups and collections visible across the team.

Reporting for dispatch and finance

Use operational and financial reporting with schedules and history for predictable reviews.