Noblle

Commercial

Order Acceptance

Structured intake that converts emails, PDFs and WhatsApp messages into clean, checked orders.

C/4 Intelligencev0.1.0
PK
Search enterprise workspace…⌘K
Command CentreCRMOrder AcceptanceProduction PlanningMRPSupply ChainDispatchFinanceHRAgent

Order Acceptance / Intake

Incoming orders

6 new today
Search order ref, customer or partEmailPDFWhatsApp
SourceCustomerRefPartChecksStatus
Coastal AlloysSO-10492PN-106205/5Ready to confirm
Harbourline Eng.SO-10488PN-105184/5Credit review
Renmark Fab.SO-10485PN-107332/5Revision mismatch
Metro Rail PtySO-10481PN-104223/5Material short
Vulcan ProjectsSO-10479PN-108015/5Ready to confirm
Aurora ComponentsSO-10476PN-106201/5Multiple holds

Structured intake converts emails, PDFs and WhatsApp messages into clean, checked orders.

Noblle product interface screens for Commercial: Order Acceptance

What it does

Order Acceptance in the order-to-cash flow

Order Acceptance is where most SME manufacturers lose money. Orders arrive in every possible format, get transcribed by hand into a spreadsheet, and errors in quantity, revision or delivery date only surface once material has been cut.

Noblle treats intake as a controlled process. Incoming orders, including those captured over WhatsApp, are parsed into structured lines, validated against quoted pricing, customer part revisions and promised lead times, and flagged where they disagree.

Acceptance is a decision, not a data entry task. Before an order is confirmed, Noblle checks material availability, current capacity and commercial terms so the factory commits to a date it can actually hit.

Once accepted, the order becomes a production-ready job with its bill of materials, routing and due date already in place, ready for MRP to schedule without a second round of typing.

At a glance

Turn messy customer orders into production-ready jobs.

  • Mobile-first interface for factory floor use
  • Operable through WhatsApp via Sentinel
  • Grounded in the causal ontology engine
  • Deployed in weeks, not months

Key capabilities

What you get with Order Acceptance

Multi-channel intake

Accept orders from WhatsApp, email or PDF and normalise them into structured order lines.

Automatic validation

Prices, quantities, part revisions and delivery dates are checked against quotes and history before confirmation.

Promise-date checking

Capacity and material lead times are tested before a delivery date is committed to the customer.

Exception queue

Only orders that fail a check need human attention; clean orders flow straight through.

Job creation

Accepted orders generate jobs with bill of materials, routing and due dates attached.

Confirmation back to the customer

Structured order confirmations are issued automatically on the channel the customer used.

Platform fit

How Order Acceptance fits with the rest of Noblle

Noblle is one operational model, not a suite of disconnected apps. Each module writes into the same record of the factory.

Connects to

CRM

Won quotes flow in; accepted orders write back to the customer record.

Connects to

MRP

Accepted jobs enter the material and capacity plan immediately.

Connects to

Sentinel (AI Agent)

Orders can be captured and confirmed entirely over WhatsApp.

Product gallery

Order Acceptance interface

Product screenshots to be inserted.

C/4 Intelligencev0.1.0
PK
Search enterprise workspace…⌘K
Command CentreCRMOrder AcceptanceProduction PlanningMRPSupply ChainDispatchFinanceHRAgent

Order Acceptance / Intake

Incoming orders

6 new today
Search order ref, customer or partEmailPDFWhatsApp
SourceCustomerRefPartChecksStatus
Coastal AlloysSO-10492PN-106205/5Ready to confirm
Harbourline Eng.SO-10488PN-105184/5Credit review
Renmark Fab.SO-10485PN-107332/5Revision mismatch
Metro Rail PtySO-10481PN-104223/5Material short
Vulcan ProjectsSO-10479PN-108015/5Ready to confirm
Aurora ComponentsSO-10476PN-106201/5Multiple holds

Structured intake converts emails, PDFs and WhatsApp messages into clean, checked orders.

C/4 Intelligencev0.1.0
PK
Search enterprise workspace…⌘K
Command CentreCRMOrder AcceptanceProduction PlanningMRPSupply ChainDispatchFinanceHRAgent

Order Acceptance / Held

Exception queue

4 orders held
2 critical2 agingMedian resolution 4 hr
RefCustomerHold reasonOwnerAgeUrgency
SO-10485Renmark Fab.Revision mismatchMarcus Doyle2 hrCritical
SO-10481Metro Rail PtyMaterial shortPriya Raman5 hrAging
SO-10476Aurora ComponentsCredit exceededSofia Bennet1 dayCritical
SO-10472Harbourline Eng.Capacity conflictTom Whitely2 daysAging

Held orders sit in one queue with the reason, the owner and the age of the hold.

C/4 Intelligencev0.1.0
PK
Search enterprise workspace…⌘K
Command CentreCRMOrder AcceptanceProduction PlanningMRPSupply ChainDispatchFinanceHRAgent

Order Acceptance / Validation

Revision validation

SO-10492, Coastal Alloys
Drawing master lockedApproved revision on file is the source of truth.
LnPartCustomer PO revApproved revResult
L1PN-10620Rev DRev DMatch
L2PN-10518Rev BRev CMismatch
L3PN-10422Rev CRev CMatch
L4PN-10801Rev ARev EMismatch

Mismatches hold the order and notify the sales owner with the correct revision attached.

Explore the platform

Other Noblle modules

See Order Acceptance in action

We configure the demo to your production process, not a generic dataset.