Demo walkthrough

Start one workspace

1. Open the demo page and choose Open my demo workspace. No payment details are needed.
2. Check the Private demo notice, company name and Beirut expiry time. Use All modules to reach the catalog from any module.
3. All ten modules start enabled in one workspace. If a required catalog entry is missing or inactive, demo startup is temporarily unavailable until the deployment is corrected; it does not launch a partial demo.

People, attendance and leave

1. Open Employees to inspect six fictional people in three departments. Edit only fictional details.
2. Open Attendance and select the previous company working day. The sample contains present, late, half-day and absent records; the late record has 15 late minutes.
3. Inspect the fictional leave policy and the approved and pending one-day requests. The pending request reserves a day. The 12-day example allowance is not Lebanese statutory guidance.

Inbox and request decisions

1. Open Inbox. A fresh demo contains two unread submissions from fictional colleague Karim: his leave request and the desk-organizer supply request. This colleague belongs to the same private demo company; you remain signed in as its administrator.
2. Follow a request link and inspect or approve the fictional request. Return to Inbox: its event heading still describes the original submission, while Current status reflects your decision.
3. Mark a notification read, select Unread to hide read notices, then return to All notifications to mark it unread again. Reading a notice never approves its request. These notices stay inside the demo; no email or external message is sent.

Tasks and discussion

1. Open Tasks and the Fictional studio launch project. Its four tasks show completed, in-progress, to-do and cancelled states.
2. Open Review the fictional brand presentation by its title. Add a fictional comment and refresh to confirm it remains.
3. Change progress to Completed and return to the register. Manager editing is separate from the task discussion page. Upload only fictional trusted files; attachments are private and are not malware-scanned.

Inventory and partial deliveries

1. Open Inventory. Cable starts at 20.250 metres in Demo stockroom and 4.125 metres in Demo creative studio.
2. Review receipt, transfer and issue history. Paper has 8 packs on hand against a 10-pack reorder threshold.
3. Open needed-item requests. The approved 20-pack paper request has 5 received and 15 outstanding. Receive another fictional quantity within that remainder and verify stock increases. The desk-organizer request is still pending for review.

Customer Loyalty and Employee Rewards

These are separate modules and separate point ledgers. Customer Loyalty starts with 150 points for Fictional Cedar Cafe, 200 for Fictional Coast Studio and zero for Fictional Mountain Books. Maya has 75 employee points and Karim has 100. Try an award, redemption and correction in either history; changing one ledger must not alter the other. Points have no real monetary value in this demo.

Vouchers

1. Open Vouchers. DEMO-USD has USD 40.20 left from USD 50.25 after a USD 10.05 redemption; DEMO-LBP has LBP 2,500,000 available.
2. Inspect DEMO-VOID history to see a redemption, its reversal and a subsequent void. Voiding did not issue a refund.
3. Try a small redemption on an active voucher, then inspect its history. Corrections use reversals rather than editing the original record.

Deposits and Accounting

1. Open Deposits for Fictional Coast Studio. Its sample balance is USD 125 and LBP 5,000,000 after the seeded receipts, allocation and refund.
2. In Accounting, inspect opening journals, the exchange and deposit-linked journals. Current cash and deposit controls should reconcile before you make changes.
3. Record a fictional USD/LBP exchange with a reference and an agreed directional rate. The source and destination can be the same account or different accounts. This records an exchange; it does not send money through a bank.
4. Recheck balances, journal history and reconciliation. The sample exchange rate is deliberately fictional, not a live or recommended market rate.

Payroll without real payments

Two employees have separate USD and LBP profiles. The sample USD run is approved with USD 2,050.30 total net and printable slips; the LBP run is an editable draft with LBP 10,000,000 total net. Try a clearly named manual adjustment on the draft, then review and approve it. Approval creates a payroll record, not a bank payment. No automatic Lebanese tax or NSSF calculation is configured.

Plans, reset and boundaries

1. Use Billing and Modules to inspect illustrative plan/add-on estimates. These are not approved commercial offers, and the demo does not collect payment.
2. Disabling a module stops access but retains its records. Re-enable it to continue testing. Dependencies can require another module to remain enabled for linked postings.
3. Start fresh replaces your active demo with new fictional data and ends access to the previous workspace. Expired data is removed by scheduled cleanup, not necessarily at the moment you reset.
4. Leave demo ends the demo session without signing out your normal workspace login. This administrator demo does not by itself demonstrate every employee-only permission or certify production readiness.