Finance and People
Order to cash, closed at the cash end
Invoice from dispatch, chase receivables and see cash position against the live order book.
C/4 Intelligencev0.1.0NOBLLE / FINANCE / INVOICING
Invoicing from dispatch
INV-10442
IssuedKestrel Components, Route North
Generated from SO-77531 dispatch
Quantities taken from the confirmed pick, no re-entry.
Overview
What Finance does
Noblle completes the order-to-cash loop by generating invoices from real dispatch events and tracking what is owed against them.
It works alongside your accounting package rather than replacing it, keeping the ledger where your accountant expects it.
Capabilities
Finance in detail
Each capability is part of one connected order-to-cash record, not a separate bolt-on.
Invoicing from dispatch
Invoices raised from what actually shipped, with documentation attached.
Receivables tracking
Ageing, disputes and promised payment dates against each customer.
Cash forecast
Expected receipts and committed purchase spend across the coming periods.
Accounting sync
Two way exchange with your finance package to avoid duplicate entry.
Where it lives
Part of the Dashboard module
Real-time operational overview of orders, jobs, materials and cash in one view.
Finance and People
More in Finance and People
See Finance working on your own process
Noblle covers 27 capabilities across one order-to-cash model.