Friday Pilot Cohort — Commercial Construction & Specialty Trades
Private multi-company OPRF clearing room anchored by General Contractor (Participant A) (QUICKBOOKS_ONLINE). Multiple companies can contribute separate blinded AP/AR ledgers into this room to discover and extinguish circular payables with $0.00 cash. All Tax IDs are blinded locally via RFC 9497 OPRF before upload, and bilateral invoice edges are matched via PSI-256 handshake tokens.
75.0% of room payables cleared (1 cycle(s))
Residual after clearing: $80,000.00
Non-Custodial Principal Float: $0.00
Contribute Counterparty AP/AR Ledger to Close Open Room Loops
Each participating supplier or subcontractor in cohort room_pilot_demo_2026 can contribute its blinded CSV aging schedule or connect read-only QuickBooks / Xero / NetSuite / Stripe OAuth. Intersecting oprf_k(EIN) tokens automatically close multi-hop payable cycles in Microsoft Z3.
Multi-Party Controller Co-Signature Tracker (0 of 3 Signed)
No single company's payable or receivable is extinguished unless 100% of loop participants digitally co-sign the Z3-verified novation schedule. Once all required controllers sign, Account #2190 ERP writeback packages unlock atomically across all firms.
Upload or Paste Raw ERP Aging CSV (Auto-Strips Payroll, Rent & Tax Rows)
Paste a raw QuickBooks Online (Num, Vendor, Open Balance), Xero (InvoiceNumber, ContactName, AmountDue), or NetSuite CSV export. Non-trade operating expenses (PRIVATE_PAYROLL, PRIVATE_RENT, IRS) are stripped automatically before RFC 9497 OPRF blinding.
Dispatch Pre-Signed Debt Extinguishment Claim to Open-Chain Counterparty
Instead of sending a generic software invite, generate a Pre-Signed ASC 405-20-40-1 Liability Release Claim notifying Mechanical & HVAC Contractor (Participant E) that existing room participants have already co-signed a Z3-verified release wiping out their Accounts Payable with $0.00 bank cash.
Participating Company Balance Sheet Impact, Z3 Proof & Private Settlement Packages
| Participating Company Role & OPRF Token | Payables / Receivables Before | Debt Extinguished ($0.00 Cash) | Payables / Receivables After | Net Equity (AR − AP) | Z3 Theorem 1 Status | Co-Signature & Private Package |
|---|---|---|---|---|---|---|
|
Ready-Mix Concrete Supplier (Participant C)
NETSUITE • oprf_1454633e8d9a01d...
|
$145,000.00 / $80,000.00 | $80,000.00 | $65,000.00 / $0.00 | -$65,000.00 → -$65,000.00 | INVARIANT PROVED | |
|
Electrical Subcontractor (Participant D)
QUICKBOOKS_ONLINE • oprf_168310c6b6ca6a9...
|
$0.00 / $65,000.00 | $0.00 | $0.00 / $65,000.00 | $65,000.00 → $65,000.00 | INVARIANT PROVED | |
|
General Contractor (Participant A)
QUICKBOOKS_ONLINE • oprf_f87568c597c5156...
|
$95,000.00 / $80,000.00 | $80,000.00 | $15,000.00 / $0.00 | -$15,000.00 → -$15,000.00 | INVARIANT PROVED | |
|
Structural Steel Supplier (Participant B)
QUICKBOOKS_ONLINE • oprf_72bee0767b36d43...
|
$80,000.00 / $95,000.00 | $80,000.00 | $0.00 / $15,000.00 | $15,000.00 → $15,000.00 | INVARIANT PROVED |
Blinded Inter-Company Trade Obligations in Room (4 Edges)
| Invoice ID | Debtor Role (Masked EIN) | Creditor Role (Masked EIN) | Verified Amount | ERP Adapter | Bilateral PSI-256 Token |
|---|---|---|---|---|---|
| INV-RM-101 | General Contractor (Participant A) (**-***4401) | Structural Steel Supplier (Participant B) (**-***1022) | $95,000.00 | QUICKBOOKS_ONLINE | psi_a6de86cefc9a1c25... |
| INV-RM-102 | Structural Steel Supplier (Participant B) (**-***1022) | Ready-Mix Concrete Supplier (Participant C) (**-***8813) | $80,000.00 | NETSUITE | psi_a35b872264167b51... |
| INV-RM-103 | Ready-Mix Concrete Supplier (Participant C) (**-***8813) | General Contractor (Participant A) (**-***4401) | $80,000.00 | XERO | psi_8299855ae421cdbb... |
| INV-RM-104 | Ready-Mix Concrete Supplier (Participant C) (**-***8813) | Electrical Subcontractor (Participant D) (**-***9284) | $65,000.00 | QUICKBOOKS_ONLINE | psi_12d4bfc00c6415ba... |
Export Room Deliverables for CFO, Controller & External CPA Review
Complete printable GAAP ASC 405-20-40-1 schedule, Account #2190 journal entries, and Z3 proof transcript.
7-Recital multilateral release instrument binding exclusively upon atomic Z3 & Ed25519 verification.
Independent cryptographic verification portal for each participant's external CPA firm.
Ready-to-import CreditMemo and JournalEntry CSV with SHA-256 idempotency keys.