Nordicon operations

Dashboard

My profile

Account profile
NG
Employee

Nordicon employee

Contact details and HR self service

No photo yet

Profile complete 0% Fill contact details
Open tasks 0 Assigned or role-based
Leave requests 0 No pending requests

Quick details

Used across CRM

Responsibilities

From team structure

Leave request

Submit annual leave, unpaid leave or sick leave request

Profile details

Keep your contact details up to date

Project Portfolio

Operational and financial condition

Start meeting

Live protocol that follows other work
Participants

Meeting history

Finished protocols and follow-ups

My day

Priority work, due dates and active follow-up
View
All visible tasks

Create task

Delegate work with a clear date
Title & description What needs to happen
Priority & owner Status, urgency and employee assignment
Dates & reminder Plan the task on the calendar
Context & files Link module data or attach one file

Team workload

Staff Requests

Sales order to HR recruitment
Request Client Project Role Employees Start Rate Status Actions

Create Request

Client demand before project

Client contacts

0 contacts

Candidates Pipeline

Recruitment pool before employment

Match to Staff Request

Shortlist candidates before converting to Employees
Candidate Position Location Channel Entry date Last contacted Status Action

New Candidate

Manual entry

Candidates Import

XLSX or Facebook leads with mapping

Employee Allocation

Project assignment and rotation status
Employee Project Role Status Onboarding Return date

Rotation Outlook

Connected to CRM rotation plan

Team Structure

Visual organization hierarchy and process flow canvas
Right-click the canvas to insert cards or process shapes

HR Attention

Documents, onboarding and work readiness
Person Role Project Readiness Document issue Expiry

Readiness Queue

Highest priority first

Overview

Projects, housing and open rotation logistics in Denmark

Insights and cost control

Local estimates, warnings and improvement signals
Open

By project

Top planned logistics cost

By person

What one person costs locally

Warnings

Missing project, person, cost or reference

Improvement indicators

Price, empty beds and above-limit tickets

Housing

Accommodation places and employee assignment
Type Person Project Week Dates Provider / ref Cost Status

Create Housing Item

Manual housing task or assignment
Open

Add Housing Place

Saved for future assignments
Open

Needs Attention

Open logistics blockers
Open

Filter

Find tools by number, name, model, employee, project or status

Tools Report Import & Scan

Import the master list, then find a tool from the printed number under the QR label

Scan tool photo

OCR reads the visible number, not the QR payload.

Upload a photo or enter the number under the QR.

Inventory

0 assets

Assignments

Issued to employees and projects
Item Person Project Qty Issued Cost Status Actions

Asset Cost Control

Internal estimates only, reconciled later with e-conomic / Pleo

By project

Top asset cost

By person

What one person carries

Risk cost

Missing, damaged or written off

Projects

Internal source of truth
Code Name Client rate Total hourly This week hourly Completion Cost rate Daily limit Staffing Readiness Status Mapping

Create Project

Create and price delivery work

e-conomic Company View

Company totals before project mapping is available
read only

Monthly movement

Latest e-conomic records

Paid to / received from

Payment details

Date Who Type Account Invoice Amount

Unpaid invoices

Open booked customer invoices from e-conomic
0 open
Invoice Customer Due date Amount Paid Unpaid Status
Total unpaid 0 kr.

Financial Records

Manual + e-conomic

Add Manual Entry

Revenue or cost

Invoicing

Create a Nordicon invoice from e-conomic company data, then adjust manually before sending.
editable draft
e-conomic customer list Import or update companies before creating a customer invoice.

Invoice Register

Recent invoices ready to open, download or send

Hours

Worked hours by project and employee
Employee Project raw Date Hours Billable Payroll Client amount Payout Limit Status Review Reason

Bonus & deductions

Payroll period
Denmark business-day lock

Client Invoice Drafts

Approved rows marked ready for invoice

Employee Payroll Drafts

Approved rows marked ready for payroll

Payroll & Invoice Review

Employee hours → client invoice → employee payout
Employee Project Period Client invoice Payroll base Corrections Status

Calculation Logic

Same flow as the operating schema

Clients Pipeline

Weekly sales control, deliverables and pipeline flow
Open

Clients

Sales ownership
Company Country City Status

Staff Requests

Orders for HR

Create Client

Commercial account information

Start typing a Danish company name or CVR number.

e-conomic Read-only Sync

Credentials are checked before import
read only

Imported e-conomic Projects

Read from e-conomic, then mapped to internal projects

Unassigned Financial Records

Need project mapping

e-conomic Companies

Customer data for invoice creation

Mapping Suggestions

Confirm before linking records

Activity history

Important changes across projects, logistics, assets, finance and meetings
Time Module Action Entity Actor Changes

Account

Not signed in
e-conomic Not configured none
Elpako Not configured none
Invoice email Not configured none
Storage Encrypted Tokens are not shown after save

Create Account

Choose the role that matches the team area

Reset Password

For existing accounts

Accounts

Active users and roles

e-conomic Credentials

Paste tokens from your e-conomic app

Invoice Sending Email

SMTP account used to send invoice emails

Elpako Credentials

Signify API token for employee document signing
test

Elpako Test Panel

Prepare first safe signing request