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Quick entry and supplier operations

New Enquiry Entry

Phone or walk-in enquiry form to quote or order.

Existing Customer Entry

Search customer and create quote or order from PO PDF.

Upload PDF Or Enquiry Sheet

PDF, image, or email (.MSG) to RFMS with AI extraction.

Activity log

Invoice automation events — mode changes, RFMS-BOOST forwards, approvals, and errors.

When (AEST) Event Supplier Invoice PDF Actor
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Supplier invoices — review queue, config, and maintenance. Activities — rolling audit log.