◆ Diamond D OFFICE PILOT

Supervised pilot · Test accounting only. Local OCR and rotation provide suggestions only. Verify source pages, ticket crops and Net Tons manually. Approved pricing sheet and truck roster references are required. Production IIF export is disabled pending accepted-IIF mapping verification and backup/test-company validation. Keep collections and payments in QuickBooks.

Office sign in

Persistent private storage and individual authenticated accounts. Use synthetic tickets until the deployment security review is complete.

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