Runtime Mode
SetupOnly
Live behaviors are disabled
Preview. Subject to change.
This simulated command center is for early review only. Layout, labels, data, and available actions may change before release.
Command Center
Business Central agents, at a glance.
Status across the RapidClaw BC runtime, approval queue, and operational agent roster.
RapidClaw BC
Dashboard
Runtime operations for Business Central agents. The environment is in SetupOnly mode, so agents can prepare work, explain what they found, and queue actions without posting, sending, releasing, or changing records.
Ready Agents
13
Specialists coordinated by orchestrator
Pending Approvals
18
Cross-functional review queue
Open Workstreams
7
Finance, sales, inventory, vendor, cleanup, skills, Teams
Attention Queue
Approvals
18 approvals need review
Sales, finance, inventory, vendor, and cleanup drafts are waiting.
Open the approval queue
Owner: RapidClaw BC
Sales Orders
Fabrikam order is blocked
SO-104931 is over credit limit before release.
Review credit exposure
Owner: Sales Order Fulfillment Guide
Inventory
Coho shipment may need splitting
Backordered line prevents complete shipment on SO-104887.
Approve partial shipment review
Owner: Inventory Availability Watcher
Supply Chain
Vendor response overdue
Expected receipt for Tailspin replenishment moved twice.
Approve supplier follow-up draft
Owner: Vendor Follow-up Coordinator
Data Quality
Item cleanup plan is ready
12 item records have duplicate descriptions or missing posting groups.
Review proposed cleanup set
Owner: Master Data Cleanup Helper
Finance
Credit hold needs a decision
City Power & Light has a large open balance and a blocked order.
Review temporary hold recommendation
Owner: Customer Credit Analyst
Sales Orders
Proseware pick is incomplete
SO-104944 has one line not picked before requested shipment.
Review shipment exception brief
Owner: Sales Order Fulfillment Guide
Inventory
Reservation conflict detected
Alpine Ski House and Consolidated Messenger need the same constrained item.
Review allocation options
Owner: Inventory Availability Watcher
Supply Chain
Drop shipment date changed
Vendor moved the expected receipt for SO-105039 by three days.
Approve vendor escalation
Owner: Vendor Follow-up Coordinator
Data Quality
Posting group gaps found
Nine customer and item records are missing required posting groups.
Review cleanup recommendations
Owner: Master Data Cleanup Helper
Finance
Unapplied payment needs review
Trey Research payment is posted but not applied to the likely invoice.
Review application options
Owner: Payment Reconciliation Scout
Sales Orders
Invoice packet is ready
Adventure Works shipment is posted and ready for invoice review.
Open invoice readiness check
Owner: Sales Order Fulfillment Guide
Inventory
Reorder point review queued
Alpine Ski House demand consumed safety stock on six items.
Review replenishment signals
Owner: Inventory Availability Watcher
Supply Chain
Substitution request drafted
Lucerne Publishing item is delayed, vendor suggested a substitute SKU.
Approve substitution response
Owner: Vendor Follow-up Coordinator
Data Quality
Dimension correction plan ready
Woodgrove Bank has 17 records with mismatched department dimensions.
Review dimension cleanup set
Owner: Master Data Cleanup Helper
Recent Activity
09:42
Updated receivables digest
Cash Flow Watcher · 4 customers moved into higher aging buckets
09:18
Prepared invoice brief
Invoice Researcher · Posted invoice PSI-103248 for Contoso Retail
08:55
Queued approval
Collections Assistant · Draft follow-up for Northwind Traders
08:31
Runtime sync
RapidClaw BC · Agent roster and policy state refreshed
08:14
Flagged blocked order
Sales Order Fulfillment Guide · SO-104931 for Fabrikam Parts requires credit review
07:58
Detected reservation conflict
Inventory Availability Watcher · Two sales orders competing for item 1896-S
07:33
Drafted supplier follow-up
Vendor Follow-up Coordinator · Expected receipt date moved for Tailspin Toys replenishment