A buyer sends a request for quote to the shared sales mailbox — a PDF plus two short lines of text.
RECEIVED RFQ-2308 · Alberth Aviation Parts attachment: rfq-2308.pdf (14 line items) channel: email · mailbox: sales@
Three scripted workflows play the real pipeline on Infor and SAP — end to end.
Corin never moves money, signs, or sends without your confirmation — until you tell it to.
Intake, live Infor and SAP checks, the dry run, your approval, the commit, the ledger — the same steps production runs.
Sample data, real pipeline shape — a scripted walkthrough, not a customer record. Learning shown here is scoped to your tenant. Expirable. Auditable. Off until you turn it on.
Bring one real RFQ or invoice. Leave with it processed.