Skip to content
A working environment for finance with a physical Navis terminal

The Navis platform / Finance & Cost Control

Financial clarity for every vessel.

Connect vessel operations with financial structure, purchasing, accounting workflows and owner-ready reporting — across every vessel, company and cost centre.

A connected operation. Aboard & ashore.

The work behind the vessel.
Connected in Navis.

One ecosystem. Every moving part. Scroll to discover

Finance & Cost Control
In the workspace.

A closer look at the records, decisions and daily work behind the operation.

Financial clarity for every vessel.
Financial clarity for every vessel. in the Demo Fleet Test demonstration workspace — actual application screenshot
Actual app · Demo Fleet Test · demonstration records · Standard interface
Financial clarity for every vessel.

App capture · demonstration records

Budget and cost centres
Budget and cost centres in the Demo Fleet Test demonstration workspace — actual application screenshot
Actual app · Demo Fleet Test · demonstration records · Standard interface
Budget and cost centres

App capture · demonstration records

Financial clarity for every vessel.

Cost Centres, Chart of Accounts & Budgets

Structure costs by company, vessel, department and project, using connected cost centres, chart-of-accounts mapping and budget controls for clearer financial accountability.

02

Banking & Cash Management

Consolidate bank accounts, balances and cash movements in one place, giving finance teams timely visibility over available funds and vessel-related cash activity.

03

General Ledger & Period Controls

Manage ledger entries, financial periods and closing controls with clear posting rules, traceable adjustments and reliable financial records.

04

myDATA & Greek E-Invoicing

Connect financial workflows with Greece’s myDATA ecosystem to support structured invoice data, electronic books and compliant document transmission processes.

05

Finance ERP Integrations

Connect Navis Yacht with your finance or accounting ERP, synchronising relevant financial data, account structures, suppliers, invoices and operational cost information.

06

Procurement-to-Pay

Control the full purchasing journey — from requisitions and approvals to purchase orders, invoice matching and payment-ready cost visibility.

07

Charter & APA Financial Management

Track charter-related income, expenses and APA activity in one connected financial workflow, with clear visibility from advance funding through reconciliation and settlement.

08

Owner Accounting & Reporting

Deliver clear, owner-ready financial reporting with consolidated visibility of costs, budgets, transactions and operational activity by vessel or portfolio.

09

Payroll & Contract Management

Organise payroll inputs, crew contracts, employment terms and related cost commitments in a structured workflow connected to your financial operations.

10

Cost Assurance & Financial Analytics

Analyse spend, budgets and cost variances across vessels and departments, helping teams identify exceptions, strengthen controls and make informed financial decisions.

From the first cost.
To the owner’s statement.

Follow the information that makes financial decisions possible. Illustrative examples, connected to the work.

01

Plan the vessel budget

Connect each department and project to a cost centre. Compare actual expenditure with the approved plan.

Plan the vessel budget
Plan the vessel budget in the Demo Fleet Test demonstration workspace — actual application screenshot
Actual app · Demo Fleet Test · demonstration records · Standard interface
Plan the vessel budget

App capture · demonstration records

02

Know the cash position

Bring accounts, funding and payments into the same financial review.

Know the cash position
Know the cash position in the Demo Fleet Test demonstration workspace — actual application screenshot
Actual app · Demo Fleet Test · demonstration records · Standard interface
Know the cash position

App capture · demonstration records

03

Match before payment

Keep the purchase order, receipt and supplier invoice together for review.

Match before payment
Match before payment in the Demo Fleet Test demonstration workspace — actual application screenshot
Actual app · Demo Fleet Test · demonstration records · Standard interface
Match before payment

App capture · demonstration records

04

Close the charter account

Trace APA funding, guest expenses and the balance to be reconciled.

Close the charter account
Close the charter account in the Demo Fleet Test demonstration workspace — actual application screenshot
Actual app · Demo Fleet Test · demonstration records · Standard interface
Close the charter account

App capture · demonstration records

Financial clarity, built for Greece

Local requirements.
Connected workflows.

Support Greek e-invoicing and myDATA workflows through integration with a certified electronic invoicing provider. Define the data flow around your accounting environment, document types and implementation requirements.

Explore Greek finance workflows

Explore the working screens.

Actual application screens from demonstration workspaces, in light and dark mode. Select a workflow to look closer.

Bank matching
Bank matching in the Kyklades Yachting demonstration workspace — actual application screenshot
Actual app · Kyklades Yachting · demonstration records · Standard interface
Bank matching

App capture · demonstration records