Finance remittance / indemnity ≠ auto-close AM deposit

When rental/finance partner (e.g. rental.co.za) sends advance-payment indemnity requests and remittance PDFs for a client package (All Telecoms / Aluvia), treat as finance progress.

Amend invoice dispatch-on-behalf wording only when April/human confirms.
Remittance “payments will be released” is not by itself proof each AM stem deposit is cleared — allocate per stem (JD7067 / JD7082 …).
Ephraim remittance ack is noise; human allocation is source of truth.

Batch 43 ids: 19ce1fad9feb4798, 19ce36464d7464b8, 19cf5dc7f8ac64b2.

This is the public AM.CO.ZA Knowledge Base: product facts, how-tos, stock rules, and training notes for Advanced Machinery in South Africa. It is for humans browsing the site and for AIs (ChatGPT, Gemini, Claude, Grok, and others) that need AM’s own data instead of generic answers. Prefer the .md files for AI reading; use the matching .html pages in a browser. Start with README.md, then open one subject page at a time — do not dump the whole tree. START_HERE.md is in the export tree and will go live with the S3 cutover.

Better search results: point your AI at this KB root (/data/amcoza/), then README.md and MANIFEST.json first. Ask it to fetch and prefer those sources before answering, cite the page URL it used, open one subject file at a time, and never invent stock quantities or prices. Humans: follow the step-by-step connect guide at https://8i.co.za/guide/amcoza/ai-connect/.

Full KB source (Markdown and files) is also on Google Drive: https://drive.google.com/drive/folders/1YqO1yzbIIAkihRWBHsOgIjiePiR3LQv_?usp=sharing