Live Order-to-Cash demo — quotes, sales orders with credit check & ATP, fulfilment and invoicing.

Talk order-to-cash & fulfilment

Sales Dashboard

Nordbridge Industrial A/S · as of 17 Jun 2026

Order Book Value

DKK 974K

open + in fulfilment

OTIF

50%

on-time in-full · target > 95%

▲ 3 pts vs May

Fulfilment Rate

60%

shipped / open deliveries

Order→Invoice Cycle

11 days

quote win rate 50%

▼ 1 day vs May

Orders needing attention

All orders
SO-7048Backorder

Atea A/S

DKK 248,000

ATP backorder

SO-7042Credit Hold

Bygma Gruppen

DKK 312,000

credit short DKK 76K

In fulfilment

All deliveries
DLV-5530Picking

Brødrene Dahl A/S · DSV Road

ETA

24 Jun 2026

DLV-5528Packed

Coloplast A/S · GLS

ETA

18 Jun 2026

DLV-5521In Transit

DSV Panalpina · PostNord

ETA

19 Jun 2026

Invoiced — handed off to Receivables

Invoicing
SO-7031→ARINV-4466Falck Services A/S

DKK 84,200

SO-7019→ARINV-4459Brødrene Dahl A/S

DKK 122,500

The sell side that feeds cash

Every confirmed order, on-time delivery and clean invoice here lands directly in Receivables (AR). Shorten the order-to-invoice cycle and DSO drops downstream — same record family, one connected suite.

See the full O2C process