Finance

create_ar_downpayment — Create A/R Down Payment

Creates a SAP A/R down payment for a customer — an advance against future invoices, held for human review.

NORMA Tool ✍️ Write Customers Finance
create_credit_memo — Create A/R Credit Memo

Creates a SAP A/R credit memo for a customer — reverses value on an invoice, held for human review.

NORMA Tool ✍️ Write Customers Finance
create_invoice — Create A/R Invoice

Creates a SAP A/R invoice for a customer — a write, always held for human review.

NORMA Tool ✍️ Write Customers Finance
get_ap_aging — A/P Aging

Which suppliers we owe and how overdue — open A/P invoices bucketed current / 1-30 / 31-60 / 60+ days.

NORMA Tool 📊 Report Suppliers Finance
get_ap_invoice — Get A/P Invoice

Gets one SAP supplier (A/P) invoice by its document number — doc number, card code, date, status, total.

NORMA Tool 📥 Read Suppliers Finance
get_ar_aging — A/R Aging

Which customers owe money and how overdue — open A/R invoices bucketed current / 1-30 / 31-60 / 60+ days.

NORMA Tool 📊 Report Customers Finance
get_ar_invoice — One A/R Invoice

Gets one SAP customer (A/R) invoice by its document number — doc number, card code, date, status, total.

NORMA Tool 📥 Read Customers Finance
get_cash_flow_forecast — Cash-Flow Forecast

Expected A/R collections from open invoices due within the next N days, bucketed by week with a running total.

NORMA Tool 📊 Report Finance
get_credit_exposure — Credit Exposure

Each customer's credit limit against current balance plus open sales-order value, flagging who is over limit.

NORMA Tool 📊 Report Customers Finance
get_gross_margin — Gross Margin by Item

Revenue minus cost of goods per item, by month — which products actually make money.

NORMA Tool 📊 Report Finance Catalog
get_order_to_cash_cycle — Order-to-Cash Cycle

Average days from a sales order being created to its invoice being paid, per customer.

NORMA Tool 📊 Report Customers Finance
get_revenue_annual — Annual Revenue

How much we invoiced per customer and salesperson, by year, from posted A/R invoices.

NORMA Tool 📊 Report Finance
get_revenue_monthly — Monthly Revenue

How much we invoiced per customer and salesperson, by month, from posted A/R invoices.

NORMA Tool 📊 Report Finance
get_revenue_quarterly — Quarterly Revenue

How much we invoiced per customer and salesperson, by quarter, from posted A/R invoices.

NORMA Tool 📊 Report Finance
get_revenue_yoy — Year-over-Year Revenue

Revenue per year with the year-over-year growth % and a YTD-vs-last-year comparison, from posted A/R invoices.

NORMA Tool 📊 Report Finance
list_ap_invoices — A/P Invoices

Lists SAP supplier (A/P) invoices — what we owe suppliers — from the live system, filtered by supplier, date, status, or amount.

NORMA Tool 📥 Read Suppliers Finance
list_ar_invoices — A/R Invoices

Lists SAP customer (A/R) invoices — what customers owe us — from the live system, filtered by customer, date, status, or amount.

NORMA Tool 📥 Read Customers Finance
report_inventory_valuation — Inventory Valuation

Total value of on-hand stock, valued at each item's cost price and rolled up by item group.

NORMA Tool 📊 Report Warehouse Finance
report_sales_summary — Sales Summary

Booked sales-order value and order count, grouped by month or quarter — a bookings view.

NORMA Tool 📊 Report Customers Finance