Public synthetic workspace

Vertical operations console with audit-first workflows.

Active accounts5

Blocked workflows6

At-risk MRR$42,000

Avg inspection88%

Connector Health

All integrations run in sandbox, fake, static, or read-only mode.

Accounting mirrorsandbox

One synthetic invoice drift is waiting on approval.

CRM lead sourceread-only fake

Candidate writes are disabled for the public demo.

Email deliveryfake sink

Messages render to a visible delivery log only.

Maps geocodingstatic fixtures

Two coordinates are intentionally queued for review.

Accounts

Fictional accounts across prospecting, onboarding, active service, risk, and offboarding states.

Account	Status	Line	Owner	MRR	Next step
Apex Medical PlazaMesa	active	Janitorial	Riley Chen	$18,400	Quarterly inspection due
Canyon Vista OfficesTempe	onboarding	Landscape	Morgan Ellis	$12,250	Approve vendor assignment
Saguaro Logistics CenterPhoenix	at-risk	Specialty	Alex Rivera	$26,200	Resolve invoice drift
Skyline Retail ParkScottsdale	prospect	Janitorial	Taylor Brooks	$9,800	Send scope packet
Copper Trail CampusGilbert	active	Landscape	Jordan Patel	$14,700	Renew insurance docs
Orbit Tech SuitesChandler	offboarding	Janitorial	Casey Nguyen	$11,300	Confirm final walkthrough
Riverbend CommerceAvondale	active	Specialty	Riley Chen	$16,750	Schedule project work
Northstar Dental GroupPeoria	lost	Janitorial	Morgan Ellis	$6,200	Archive closeout notes
Sunridge Professional CenterGlendale	active	Landscape	Alex Rivera	$9,100	Review map pin
Pinnacle WarehouseSurprise	onboarding	Specialty	Taylor Brooks	$20,500	Collect signed packet
Ironwood ClinicQueen Creek	active	Janitorial	Jordan Patel	$13,200	Approve AP bill
Metro CommonsPhoenix	at-risk	Landscape	Casey Nguyen	$15,800	Escalate service recovery

Workflow Runs

Saga-style steps show approvals, retries, documents, and compensation.

approval

Account onboarding

Canyon Vista Offices

Operations approval - Morgan Ellis

completed

Inspection remediation

Apex Medical Plaza

Closed with audit note - Riley Chen

retry

Billing reconciliation

Saguaro Logistics Center

Retry fake accounting mirror - Alex Rivera

documents

Document ceremony

Pinnacle Warehouse

Awaiting customer signature - Taylor Brooks

compensated

Offboarding

Orbit Tech Suites

Access removed; final invoice held - Casey Nguyen

approval

Vendor compliance

Copper Trail Campus

Insurance exception review - Jordan Patel

completed

Project work order

Riverbend Commerce

Ready for invoicing - Riley Chen

retry

Service recovery

Metro Commons

Manual follow-up required - Casey Nguyen

Workflow Detail

Select a workflow run to inspect its current step and action boundary.

No run selected Choose Review run from the workflow list.

Approval, document, retry, and compensation states are visible without credentials.

Vendors

Onboarding, insurance, bond, coverage, and performance state.

Peak Site Services East Valley

Approved / Current / Verified

Civic Property Care Central Phoenix

Documents pending / Expires soon / Verified

Desert Line Maintenance West Valley

Approved / Current / Review

ClearPath Facility Crew North Scottsdale

New / Missing COI / Missing

Summit Night Operations Metro Area

Approved / Current / Verified

Inspections

Scorecards and report tokens are synthetic and safe to share.

Apex Medical Plaza Lobby and restrooms 96%

Minor supply restock noted

Saguaro Logistics Center Loading bay 78%

Floor scrub missed in dock lane

Copper Trail Campus Exterior grounds 91%

Irrigation schedule adjusted

Riverbend Commerce Project suite 88%

Punch-list photos attached

Metro Commons Parking lot 74%

Escalated sweeping miss

Sunridge Professional Center Courtyard 93%

Plant replacement complete

Ironwood Clinic Clinical corridor 98%

No deficiencies

Canyon Vista Offices Pre-start review 85%

Scope photos ready for kickoff

Pinnacle Warehouse Warehouse office 87%

Awaiting final access list

Skyline Retail Park Prospect walkthrough 90%

Estimate assumptions logged

Billing

Fake accounting mirror with finance-locked fields and drift examples.

inv-1001 - AR Apex Medical Plaza

$18,400 / Open

Matched

inv-1002 - AR Saguaro Logistics Center

$26,200 / Hold

Drift: tax code mismatch

bill-2001 - AP Ironwood Clinic

$4,200 / Approval needed

Finance locked

inv-1003 - Project Riverbend Commerce

$8,800 / Ready

Project work complete

bill-2002 - AP Copper Trail Campus

$3,100 / Queued

Matched

inv-1004 - AR Metro Commons

$15,800 / Outstanding

Service credit pending

Map

Static synthetic territories paired with geocode review state.

Select a ZIP pin to inspect review state.

85004 Civic Property Care - Approved

85281 Peak Site Services - Needs geocode review

85234 Summit Night Operations - Approved

85308 Desert Line Maintenance - Review queued

Lead Ops

Read-only source bridge is current as of the seed snapshot.

7 candidates ready for review External writes off; review actions stay inside demo D1.

2 duplicate organizations
1 missing decision-maker
1 stale service line

Documents

R2-style placeholders and e-sign ceremony examples.

Master services packet Apex Medical Plaza

Signed

r2://demo-docs/acct-apex/msa.pdf

Vendor certificate Copper Trail Campus

Renewal needed

r2://demo-docs/acct-copper/coi.pdf

Onboarding scope Canyon Vista Offices

Internal approval

r2://demo-docs/acct-canyon/sow.pdf

Signature ceremony Pinnacle Warehouse

Awaiting customer

r2://demo-docs/acct-pinnacle/signature.pdf

Closeout checklist Orbit Tech Suites

Ready

r2://demo-docs/acct-orbit/closeout.pdf

Project photo set Riverbend Commerce

Published

r2://demo-docs/acct-river/photos.zip

AP approval packet Ironwood Clinic

Finance locked

r2://demo-docs/acct-ironwood/ap.pdf

Service recovery plan Metro Commons

Draft

r2://demo-docs/acct-metro/recovery.pdf

Ready