Mock ERP (live)
The fictional back office the agent works against, reachable by the agent only through its tool schemas. Highlighted rows were written by an agent run, and link to the run that wrote them. An approved invoice visibly lands here. The tables are read-only, and they reset nightly.
Vendors
| Id | Canonical name | Type | Terms | Default GL | Active |
|---|
V-001 | Corvida Billing Partners | service | net-30 | 6100 | yes |
V-002 | Meridex Equipment Leasing | service | net-30 | 6400 | yes |
V-003 | ChartNimbus EMR | service | net-15 | 6200 | yes |
V-004 | Brightline Clinic Supply | goods | net-30 | 5100 | yes |
V-005 | Pelora Facilities Group | service | net-30 | 6300 | yes |
V-006 | Quillbrook Medical Supply | goods | net-30 | 5200 | yes |
V-007 | Vantrell Managed IT | service | net-30 | 6500 | yes |
V-008 | Ferrowind Construction Group | service | net-30 | 6600 | yes |
V-009 | Solvenne Compliance Partners | service | net-30 | 6700 | yes |
Purchase orders
| Id | Vendor | Type | Status | Lines | Total | Service period |
|---|
PO-2201 | V-001 | service | open | 1 | $438.75 | 2026-07-01 to 2026-09-30 |
PO-2202 | V-003 | service | open | 1 | $329.00 | 2026-01-01 to 2026-12-31 |
PO-2203 | V-002 | service | open | 1 | $1240.00 | 2026-05-01 to 2027-04-30 |
PO-2144 | V-002 | service | closed | 1 | $890.00 | 2025-05-01 to 2026-04-30 |
PO-2204 | V-004 | goods | open | 3 | $322.60 | - |
PO-2205 | V-004 | goods | open | 1 | $290.00 | - |
PO-2206 | V-005 | service | open | 1 | $612.00 | 2026-01-01 to 2026-12-31 |
PO-2207 | V-005 | service | open | 1 | $5800.00 | 2026-08-01 to 2026-10-31 |
PO-2208 | V-004 | goods | open | 1 | $95.00 | - |
PO-2209 | V-003 | service | open | 1 | $180.00 | 2026-08-01 to 2026-08-31 |
PO-2210 | V-001 | service | open | 1 | $210.00 | 2026-08-01 to 2026-08-31 |
PO-2145 | V-005 | service | closed | 1 | $1450.00 | 2026-02-01 to 2026-03-31 |
PO-2211 | V-006 | goods | open | 2 | $292.00 | - |
PO-2212 | V-006 | goods | open | 1 | $144.00 | - |
PO-2213 | V-007 | service | open | 1 | $185.00 | 2026-01-01 to 2026-12-31 |
PO-2214 | V-008 | service | open | 1 | $7800.00 | 2026-08-01 to 2026-11-30 |
PO-2215 | V-008 | service | open | 1 | $440.00 | 2026-07-01 to 2026-09-30 |
PO-2216 | V-009 | service | open | 1 | $275.00 | 2026-01-01 to 2026-12-31 |
PO-2217 | V-007 | service | open | 1 | $6200.00 | 2026-08-01 to 2026-10-31 |
PO-2146 | V-008 | service | closed | 1 | $960.00 | 2026-04-01 to 2026-04-30 |
Ledger
| Id | Vendor | Invoice # | Amount | Posted | Written by |
|---|
LED-H001 | V-001 | CB-2026-0503 | $438.75 | 2026-05-04 | seeded history |
LED-H002 | V-001 | CB-2026-0603 | $438.75 | 2026-06-03 | seeded history |
LED-H003 | V-001 | CB-2026-0703 | $438.75 | 2026-07-03 | seeded history |
LED-H004 | V-002 | MEL-8841 | $1240.00 | 2026-06-01 | seeded history |
LED-H005 | V-002 | MEL-8902 | $1240.00 | 2026-07-01 | seeded history |
LED-H006 | V-002 | MEL-8963 | $1240.00 | 2026-08-01 | seeded history |
LED-H007 | V-003 | CN-33102 | $329.00 | 2026-06-01 | seeded history |
LED-H008 | V-003 | CN-33290 | $329.00 | 2026-07-01 | seeded history |
LED-H009 | V-003 | CN-33471 | $329.00 | 2026-08-01 | seeded history |
LED-H010 | V-004 | BCS-70213 | $284.50 | 2026-06-12 | seeded history |
LED-H011 | V-004 | BCS-70544 | $413.20 | 2026-07-15 | seeded history |
LED-H012 | V-005 | PFG-2214 | $612.00 | 2026-06-05 | seeded history |
LED-H013 | V-005 | PFG-2288 | $612.00 | 2026-07-05 | seeded history |
LED-H014 | V-006 | QMS-5480 | $292.00 | 2026-07-12 | seeded history |
LED-H015 | V-007 | VMI-2201 | $185.00 | 2026-06-02 | seeded history |
LED-H016 | V-007 | VMI-2288 | $185.00 | 2026-07-02 | seeded history |
LED-H017 | V-008 | FCG-801 | $440.00 | 2026-07-08 | seeded history |
LED-H018 | V-009 | SCP-1120 | $275.00 | 2026-07-15 | seeded history |
Payment schedule
Nothing scheduled. An executed run lands a payment row here: launch a run to watch it happen.