📨 Operations · Expedite Agent
New Expedite Request
Look up the customer, upload their email, fill in the request details, then run the AI analysis to assess feasibility and generate a draft response.
1
Customer Profile & Contracts
Required
No customer found. Check the name or CAGE code and try again.
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✓ In System
Select a contract to load its terms:
2
Upload Customer Email
Optional
📎
Drop the customer email here or click to browse
Accepts .pdf, .txt, .eml — Gemini will extract the request fields automatically
Gemini will read the email and pre-fill Section 3
Or skip this step and fill in Section 3 manually.
3
Request Details
Required
Add one row per part number included in the expedite request.
Part Number Qty Current Del. Date Requested Del. Date
Customer is offering a pricing premium or freight cost absorption to support this request
Complete Sections 1 and 3 to run the analysis.