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IntelliArtAI

Cloud Client UAT

Distributor Operations

Sign in to access the client snapshot. Decisions and certification actions are recorded against your authenticated identity.

Use your existing UAT account. This is Cloud Client UAT.

IntelliArtAI
Cloud Client UAT
Data foundation
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Cloud Client UAT

Weekly Control Dashboard

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Use at least 12 characters, including a letter and a number. After changing your password, sign in again on each device.

Across the governed snapshot

Search operations

Action This Week

Exceptions

Warehouse Position

By site

Operational Signals

Client snapshot

Customer Request

Rules-based draft

Assistant Output

Waiting
Enter a customer request to extract SKU, quantity, location, stock status, and a draft response.

Expiry Risk

Low Stock

Expiry Review Order

Batch Register

Export review evidence

Batch and source trace

Inventory record

Governed review queue

Data-quality exceptions

Export register

Selected exception

Review and disposition

Select an issue
Select an exception from the queue to inspect its source lineage.

Client validation case

Assignment and supporting evidence
Recorded actor Authenticated user

Disposition

Governed exception status

Audit history

Readiness gates

Opening-balance controls

Blocked

Warehouse position

Current governed snapshot

Frozen evidence

Certification record

No draft
Create a draft to freeze the current balance positions and their validation-gate counts.
Recorded actor Authenticated user

Certification history

Immutable intake

Daily snapshot update

Select several files at once. Add again for files in another folder. Keep original filenames. Maximum 50 MB per file and 100 MB per batch.

Download current source workbooks

Edit downloaded workbooks in Excel. Extract a ZIP first, then add the updated files to your daily batch.

The original bytes are retained with a SHA-256 checksum. Files are not loaded until separately approved.

Controlled refresh

Approval gates

No direct overwrite
  1. Submit once: add the day’s updated workbooks and confirm any unchanged files.
  2. Approve once: the Approver reviews every file and selects Approve and publish daily batch.
  3. Refresh automatically: approval starts the complete snapshot build and checks. No separate Administrator action is needed.
  4. Publish together: users keep seeing the previous snapshot until the complete update succeeds. A backup is retained.

Canonical refresh filenames include the product master, stock-in-transit file, customer list, and three current stock cards.

Governed register

Upload history

Selected upload

Validation result

Validation findings

The note is saved only when an approval or rejection is submitted. Unsaved text clears when another receipt is selected.

Inbound Imports

PO tracker

Planning Assistant

Human approval

Controlled Knowledge Base

Prototype index

Document Q&A

Cited answer

Approval Queue

Drafts awaiting review

Data Readiness Checklist

Minimum Tables for Pilot

Data model

Access directory

Application users

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Select an account to change its role, status, password, or active sessions.

Administrator control

Login history

Up to 100 recent successful sign-ins from retained session records. Times shown in PHT.

Administrator control

Add user

Admin only

Use at least 12 characters, including a letter and a number.

Selected account

Access and security controls

Select a user
Choose Manage beside an account to edit it.

Reset password

All active sessions will be revoked

Operational status

System health

Checking

Recovery control

Create manual backup

Export audit CSV

Backup register

Available recovery points

Selected recovery point

Backup controls

Integrity result

Download copy

Restore database

Administrator confirmation required

A pre-restore safety backup is created automatically. Current user accounts, sessions, uploads, backup records, and audit events are preserved.