Inventory Management

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

Spare Parts, Stock and Purchasing for Every Vessel

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

Questions fleet managers ask about Inventory Management

Which modules make up Navatom's inventory management?

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.

How is stock tracked on board?

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.

How does a purchase move from request to delivery?

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.

Which product codes and batch details can a material carry?

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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