Inventory
Track spare parts, consumables, and stock levels across all vessels in real time.
Inventory management modules provide real-time stock tracking, material management, and procurement workflows across your entire fleet. Monitor spare parts, consumables, and materials from shore warehouses to individual vessels with full traceability. Explore all 3 modules below.
7
Journal Types
Inventory
8
Product ID Formats
Material
13
Purchase Order States
Procurement
7
Automatic Award Scenarios
Procurement
Inventory management in Navatom runs on one fleet catalog. Material holds every part and consumable with its units, variants, supplier part numbers and tracking rules, and Inventory and Procurement both work from it.
Inventory records each stock movement on board and ashore as a journal, and Procurement runs purchasing from requisition to goods receipt. What a ship receives becomes an inventory arrival, so stock on board follows what was actually delivered.
Track spare parts, consumables, and stock levels across all vessels in real time.
Manage material catalogs, specifications, and cross-vessel standardization.
Streamline purchasing workflows from requisition to delivery with supplier integration.
All Inventory Management modules share data seamlessly with every other module in the Navatom platform. Data entered in one module is immediately available across your entire fleet management system — no duplication, no manual transfers, no delays.
This integrated architecture means your inventory management workflows connect directly to maintenance schedules, crew records, procurement orders, and compliance documentation — giving your team a single source of truth for every operational decision.
FAQ
Material for the fleet catalog, Inventory for stock and its movements, and Procurement for purchasing. They share one catalog, so the part ordered is the part counted.
By location and up to 5 tracking dimensions: space, batch, serial, owner and status. Every movement is one of 7 journal types, such as an arrival, a count, an adjustment or a transfer, each with its own approval rules.
Through 6 linked documents: purchase requisition, request for quotation, vendor quotation, purchase order, goods receipt and inventory arrival. Vendor quotations are compared side by side, and Procurement suggests an award by price, delivery time or best value.
8 product ID formats, including GTIN, EAN, SKU and HS code. A batch-tracked item also keeps up to 6 batch details: manufacturing date, shelf life, best before, expiry, batch number and country of origin.
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