Status
Waiting
Read from NetSuite on every load. Nothing here is a second copy of MCM's documents.
Check the rules before a bill depends on them
Runs both precedence chains against what is configured right now.
Export
Every configuration row, as JSON, no asking. It is MCM's own work.
Audit
Every override, with who and when. It is the first question after a bill codes wrong.
Line rule set on the dashboard
NetSuite vendor record the standing rule, in MCM's account
Needs coding nothing to go on