Commercial
Nothing enters the factory unchecked
Validate revision, price, capacity and material before a delivery date is committed.
C/4 Intelligencev0.1.0Order Acceptance / Intake
Incoming orders
Structured intake converts emails, PDFs and WhatsApp messages into clean, checked orders.
Overview
What Order Acceptance does
Order Acceptance is the gate between commercial intent and production reality. It checks the drawing revision, the agreed price, credit position, material availability and capacity before the order is confirmed.
Where a check fails, the order is held with a specific reason and an owner, instead of being discovered late on the floor.
Capabilities
Order Acceptance in detail
Each capability is part of one connected order-to-cash record, not a separate bolt-on.
Revision validation
Customer part revisions are confirmed against the approved drawing on file.
Capacity and date check
Promised dates are tested against real work centre load before they are committed.
Material availability
Shortages are identified at acceptance and converted into dated purchase actions.
Credit and terms check
Credit exposure and payment history are reviewed as part of acceptance.
Exception queue
Held orders sit in one queue with the reason, the owner and the age of the hold.
Where it lives
Part of the Order Acceptance module
Structured intake that converts emails, PDFs and WhatsApp messages into clean, checked orders.
See Order Acceptance working on your own process
Noblle covers 27 capabilities across one order-to-cash model.