Nordicon operations
Dashboard
My profile
Account profileNG
Employee
Nordicon employee
Contact details and HR self service
No photo yet
Quick details
Used across CRMResponsibilities
From team structureLeave request
Submit annual leave, unpaid leave or sick leave requestProfile details
Keep your contact details up to dateProject Portfolio
Operational and financial conditionStart meeting
Live protocol that follows other workMeeting history
Finished protocols and follow-upsMy day
Priority work, due dates and active follow-up
View
All visible tasks
Create task
Delegate work with a clear dateTeam workload
Staff Requests
Sales order to HR recruitment| Request | Client | Project | Role | Employees | Start | Rate | Status | Actions |
|---|
Create Request
Client demand before projectClient contacts
0 contactsCandidates Pipeline
Recruitment pool before employmentMatch to Staff Request
Shortlist candidates before converting to Employees| Candidate | Position | Location | Channel | Entry date | Last contacted | Status | Action |
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New Candidate
Manual entryCandidates Import
XLSX or Facebook leads with mappingEmployee Allocation
Project assignment and rotation status| Employee | Project | Role | Status | Onboarding | Return date |
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Rotation Outlook
Connected to CRM rotation planTeam Structure
Visual organization hierarchy and process flow canvasHR Attention
Documents, onboarding and work readiness| Person | Role | Project | Readiness | Document issue | Expiry |
|---|
Readiness Queue
Highest priority firstOverview
Projects, housing and open rotation logistics in Denmark
No rotation file selected
Upload a CSV rotation plan or Excel plan with Projects and Houses sheets.
Rotation Map
Project locations and assigned employees for the selected weekRotation Matrix
Drag assignments between employees and weeks
Insights and cost control
Local estimates, warnings and improvement signals
Open
Insights and cost control
Local estimates, warnings and improvement signalsBy project
Top planned logistics costBy person
What one person costs locallyWarnings
Missing project, person, cost or referenceImprovement indicators
Price, empty beds and above-limit ticketsHousing
Accommodation places and employee assignment
| Type | Person | Project | Week | Dates | Provider / ref | Cost | Status |
|---|
Create Housing Item
Manual housing task or assignment
Open
Create Housing Item
Manual housing task or assignment
Add Housing Place
Saved for future assignments
Open
Add Housing Place
Saved for future assignments
Add Car
Saved for future assignments
Open
Add Car
Saved for future assignments
Needs Attention
Open logistics blockers
Open
Needs Attention
Open logistics blockersFilter
Find tools by number, name, model, employee, project or statusTools Report Import & Scan
Import the master list, then find a tool from the printed number under the QR labelImport Tools-report.xlsx
Uses Company Tool Id as the internal asset code.
No file selected
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 |
|---|
Add Inventory
Saved for future issuingWarnings
Missing, damaged, overdue returnsAsset Cost Control
Internal estimates only, reconciled later with e-conomic / PleoBy project
Top asset costBy person
What one person carriesRisk cost
Missing, damaged or written offProjects
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 worke-conomic Company View
Company totals before project mapping is availableMonthly 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-conomicAdd Manual Entry
Revenue or costInvoicing
Create a Nordicon invoice from e-conomic company data, then adjust manually before sending.
editable draft
Invoice Register
Recent invoices ready to open, download or sendHours
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 invoiceEmployee Payroll Drafts
Approved rows marked ready for payrollPayroll & 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 Pipeline
Weekly sales control, deliverables and pipeline flowClients
Sales ownership| Company | Country | City | Status |
|---|
Staff Requests
Orders for HRCreate Client
Commercial account informatione-conomic Read-only Sync
Credentials are checked before importImported e-conomic Projects
Read from e-conomic, then mapped to internal projectsUnassigned Financial Records
Need project mappinge-conomic Companies
Customer data for invoice creationMapping Suggestions
Confirm before linking recordsActivity history
Important changes across projects, logistics, assets, finance and meetings| Time | Module | Action | Entity | Actor | Changes |
|---|