Set up

Run Kovrell on your own vendor.

In production your ERP sends these details through the API. Here you type them in, then take the call as the vendor. The questions come from the invoices you enter, so answer from memory, or get one wrong to watch the payment get blocked.

This is a shared sandbox. Use made-up names and numbers, never real vendor or banking details. Reset clears everything you add.

Vendor of record

What your vendor master already holds. Kovrell only ever calls this contact.

Your companyWho the agent calls on behalf of. It also shows in the top right. Leave blank to call as the sandbox's sample company.

VendorContact of recordThe agent asks for this person by name.Phone of recordShown on the evidence. Demo calls ring through the browser.Phone on file sinceBank on fileAccount ending

Paid invoices

From your AP ledger. Each call asks for two of these totals and one payment date, picked at random. The agent never sees the answers.

InvoiceTotal ($)Paid on

The bank-change request

The request that just arrived. Kovrell holds the next payment until the call decides it.

New bankNew account endingPayment to hold ($)Received by

Webhook URL (optional)Where your ERP hears the verdict. Paste a webhook.site URL to watch Kovrell post it, signed, when the call ends.

Next you'll call the vendor and play them yourself.

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