Live Order-to-Cash demo — quotes, sales orders with credit check & ATP, fulfilment and invoicing.
Talk order-to-cash & fulfilmentSales Orders
Order capture with credit check and available-to-promise
Demoo2c.myclienta.com
Mikkel Holm
Sales Operations Lead
Sales Orders
7 orders · DKK 1,180,900 shown · expand a row for credit + ATP
| Order | Customer | Amount | Status | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO-7049 | Brødrene Dahl A/S | DKK 196,400 | Confirmed | ||||||||||||||||
| SO-7048 | Atea A/S | DKK 248,000 | Backorder | ||||||||||||||||
| SO-7042 | Bygma Gruppen | DKK 312,000 | Credit Hold | ||||||||||||||||
Credit check Credit limitDKK 300,000 Credit used (open AR + orders)DKK 376,000 AvailableDKK -76,000 Risk categoryHigh Order DKK 312,000 exceeds available credit → held for Finance review. Available-to-promise
| |||||||||||||||||||
| SO-7038 | Coloplast A/S | DKK 158,900 | Picking | ||||||||||||||||
| SO-7031S2PPO-3310 | Falck Services A/S | DKK 84,200 | Invoiced | ||||||||||||||||
| SO-7026 | DSV Panalpina | DKK 58,900 | Shipped | ||||||||||||||||
| SO-7019 | Brødrene Dahl A/S | DKK 122,500 | Invoiced | ||||||||||||||||