See Nuscio working with business data.

Explore three product interactions captured from a fictional manufacturer's ERP environment. See how Nico answers questions using source records, prepares a follow-up for approval, and directs an improvement idea toward Mira.

Ask NicoFerolith Coatings

Which five customers owe us the most overdue money?

  • Working out: Overdue totals by customer
  • Checking the answer
  • Working out: Top five overdue total
  • Working out: Top five overdue total

The five customers owing the most overdue money, from every overdue invoice in the system:

CustomerOverdue
Noordzee Offshore Structures B.V.1.11M
Rhein Behälterbau GmbH620K
Luleå Verkstad AB225K
Shannon Marine Ltd221K
Weser Maschinenbau GmbH197K
  • Noordzee Offshore Structures alone holds 1.11M, nearly as much as the next four combined, and its oldest invoices have been overdue since June.
  • Together these five owe 2.37M of the total overdue balance, and DSO is a company goal (below 50).

The move: put Noordzee Offshore Structures first, its exposure is the whole story and its oldest debt is five months past due. Shall I pull its overdue invoices by due date so you can see which ones to chase first?

Nico answered in about 4 minutes

  • ERPNext · Sales Invoice · as of Wed 11 Nov, 14:57

This is a replay of real answers Nico gave to Ferolith Coatings, a fictional company built for demonstration, on 11 November 2026. Waiting time is shortened; the time Nico took is stated with each answer.