NORTHSTAR / WORKSPACE
SIMULATION COMPANY
Industrial supplies · Singapore cloud

One company.
Every team connected.

Enter the systems behind Northstar Industrial Supplies. Explore purchasing, people, delivery and IT with fictional company data and individual employee accounts.

01 / ERPNext

Business & finance

Customers, quotations, purchase orders, stock and invoices.

Open ERP → 02 / Frappe HR

People & HR

Employee records, leave requests and expense claims.

Open HR → 03 / GLPI

IT service desk

Report an issue, assign a technician and track service requests.

Open service desk → 04 / GLPI

Equipment & assets

Company computers, assigned equipment and asset records.

Open assets → 05 / Kanboard

Projects & delivery

Team boards, project tasks, owners and delivery milestones.

Open projects → 06 / BookStack

Company knowledge

Operating procedures, handbooks and versioned knowledge.

Open Wiki → 07 / Nextcloud

Files & collaboration

Personal files, shared documents and access-controlled folders.

Open files → 08 / Keycloak

Your identity

One Northstar identity across connected company applications.

Open account → NOVAOS / TEST ENVIRONMENT

Agent workspace

Use your separate NovaOS account. ERP tools are connected; additional application tools are being integrated.

Open NovaOS staging →

How to sign in

  1. Use your assigned @northstar.example account and the password provided privately.
  2. On ERP / HR, choose Login with Keycloak. On Wiki, choose Northstar SSO. On Files, choose Login with Northstar.
  3. IT and Projects take you directly to company sign-in. Your existing company session can be reused.

Choose the account that matches your work: sales, purchasing, warehouse, finance, HR, support, projects or employee. Access depends on your assigned role. Application sessions may remain active after signing out of another application.

所有数据均为虚构演示数据。请使用单独提供的模拟员工账号；此页不公开密码。NovaOS 使用独立账号登录。

Business stories to explore

Scenario designs for Agent testing. A complete automated workflow is accepted only after its system records and permissions have been checked.

A delivery is late

Read the sales order and inbound stock, prepare a customer service case and assign a delivery follow-up.

An invoice does not match

Compare 100 units invoiced with 80 received, identify the 20-unit difference and prepare a finance review.

A new employee joins

Link the HR record, onboarding task, IT ticket, assigned laptop and shared company handbook.