Resolve
Receivables Agent chases payment.
Resolve fixes what's preventing it.
Suvidha Corrugated Packaging Pvt Ltd
Demo persona: ₹20–100 Cr packaging manufacturer · 30–60 day B2B credit (assumption)
Simulated Receivables Agent handoffHanded off Mon, 21 Sep · 09:00 IST · no live integration
₹1,02,70,180 overdue across 46 invoices remains after standard reminders and calls.
These invoices are still unpaid after standard follow-up. Resolve works out why each one is stuck, checks policy, and removes the blocker — or hands it back for normal follow-up.Open now: ₹98,91,380 on 45 invoices.
Receivables AgentReminders + callsStill unpaidResolveUnderstand blockerPolicy checkResolve blocker
Invoices by current state · one state per invoice
No forecasts or recovery probabilities are shown — only current state.
| Buyer | Invoice | Outstanding | Days overdue | Resolve state | Last evidence | Next action | |
|---|---|---|---|---|---|---|---|
| Meghdoot Pharma Packs Pvt Ltd Mixed signal → Needs review | SCP-1053 | ₹1,42,300 | 24 | Needs review | Accounts ne park kiya, PO mismatch | Classify blocker | |
| Acme Consumer Goods Ltd Paid but unmatched | SCP-1042 | ₹2,40,000 | 31 | Paid but unmatched | ₹2,40,000 received from ACME CONSUMER GOODS LTD · NEFT/ACMECG/SCP1042 | Confirm bank match | |
| Kesarbagh Foods Pvt Ltd GST / document blocker | SCP-1057 | ₹3,18,600 | 21 | Paperwork blocked | IMS action by recipient: Rejected · Remark: Incorrect GSTIN | Accounts: approve correction | |
| Nilgiri Crest Beverages Pvt Ltd Cash constraint | SCP-1049 | ₹2,65,500 | 28 | Cash constrained | ₹90K aaj, baaki 15 ke baad | Review part-payment plan | |
| Vasundhara Home Care Ltd Promise to pay | SCP-1061 | ₹1,84,080 | 15 | Promise to pay | Monday tak kar denge | Wait until Mon, 28 Sep | |
| Tungabhadra Edible Oils | SCP-1014 | ₹4,24,800 | 57 | Needs review | IMS action by recipient: Rejected · Remark: HSN code mismatch | Classify blocker | |
| Malabar Coffee Works | SCP-1021 | ₹4,17,700 | 43 | Needs review | next Friday payment release karenge | Classify blocker | |
| Brahmaputra Tea Co | SCP-1005 | ₹3,56,400 | 56 | Needs review | TDS kaat ke payment bheja hai, certificate next quarter milega | Classify blocker | |
| Chambal Chemicals Ltd | SCP-1022 | ₹1,80,500 | 53 | Needs review | 15 ke baad clear karenge | Classify blocker | |
| Ranthambore Spices Pvt Ltd | SCP-1001 | ₹1,42,800 | 49 | Needs review | ₹1,42,800 received from RANTHAMBORE SPICES PVT LTD · RTGS-RSPL-SEP | Classify blocker | |
| Lotus Leaf Organics | SCP-1004 | ₹1,25,100 | 16 | Needs review | [Screenshot] NEFT transaction successful. Beneficiary: Suvidha Corrugated. UTR: HDFCN52026091899. Status: Completed | Classify blocker | |
| Aravalli Electricals Pvt Ltd | SCP-1037 | ₹1,22,700 | 45 | Needs review | payment jaldi kar denge | Classify blocker | |
| Pinecone Personal Care Pvt Ltd | SCP-1003 | ₹1,14,500 | 23 | Needs review | ₹1,14,500 received from PINECONE PERSONAL CARE · IMPS 4471 VENDOR PAY | Classify blocker | |
| Deccan Bakers Pvt Ltd | SCP-1009 | ₹1,12,100 | 39 | Needs review | ₹1,12,100 received from DECCAN BAKERS PVT LTD · NEFT DBPL AUG ORDER | Classify blocker | |
| Pushkar Rose Products | SCP-1017 | ₹72,000 | 57 | Needs review | Thoda thoda karke denge, abhi mushkil hai | Classify blocker | |
| Mahanadi Dairy Products | SCP-1016 | ₹48,400 | 28 | Needs review | Cash flow issue chal raha hai, ₹1 lakh this week and balance next month | Classify blocker | |
| Coastline Seafood Exports | SCP-1002 | ₹4,67,300 | 43 | Paid but unmatched | ₹4,67,300 received from CSE EXPORTS A/C · SCP-1002 PAYMENT | Confirm bank match | |
| Narmada Beverages Pvt Ltd | SCP-1010 | ₹3,33,900 | 54 | Paperwork blocked | PO number invoice pe nahi hai, bina PO ke payment release nahi hoga | Accounts: approve correction | |
| Himgiri Mineral Water | SCP-1011 | ₹2,34,800 | 48 | Paperwork blocked | Signed delivery challan ki copy chahiye, uske bina GRN nahi banega | Accounts: approve correction | |
| Satpura Pet Foods Pvt Ltd | SCP-1013 | ₹1,65,200 | 56 | Paperwork blocked | Our AP team rejected the invoice as the GST number is wrong. Please share a corrected invoice. | Accounts: approve correction | |
| Malabar Coffee Works | SCP-1012 | ₹1,25,100 | 39 | Paperwork blocked | IMS action by recipient: Rejected · Remark: Invoice details mismatch | Accounts: approve correction | |
| Indus Valley Snacks Pvt Ltd | SCP-1015 | ₹1,01,500 | 47 | Cash constrained | Funds tight hai. 50% abhi kar dete hain, baaki 10 Oct tak | Review part-payment plan | |
| Narmada Beverages Pvt Ltd | SCP-1020 | ₹4,89,700 | 44 | Promise to pay | kal afternoon tak transfer ho jayega | Wait until Sat, 26 Sep | |
| Gomti Pickles & Preserves | SCP-1019 | ₹1,48,700 | 41 | Promise to pay | parso kar dunga | Wait until Sat, 26 Sep | |
| Ranthambore Spices Pvt Ltd | SCP-1018 | ₹77,900 | 53 | Promise to pay | 30 Sept ko NEFT kar denge | Wait until Wed, 30 Sep | |
| Mahanadi Dairy Products | SCP-1027 | ₹3,95,300 | 32 | Commercial dispute | Rate galat lagaya hai, PO rate se ₹2 per box zyada hai | Sales to resolve dispute | |
| Aravalli Electricals Pvt Ltd | SCP-1025 | ₹2,54,900 | 37 | Commercial dispute | 40 cartons damaged aaye the, debit note bhejenge | Sales to resolve dispute | |
| Coastline Seafood Exports | SCP-1026 | ₹2,00,000 | 58 | Commercial dispute | ₹50K ka maal damaged tha, baaki ₹1.5L release kar denge | Review split of undisputed amount | |
| Suryoday Ayurveda Ltd | SCP-1008 | ₹4,28,300 | 53 | Follow-up active | No reply after reminders | Back to Receivables Agent follow-up | |
| Gomti Pickles & Preserves | SCP-1023 | ₹3,29,200 | 45 | Follow-up active | Promised date Mon, 21 Sep + 24h grace passed. Payment re-checked: ₹3,29,200 still outstanding. | Back to Receivables Agent follow-up | |
| Acme Consumer Goods Ltd | SCP-1041 | ₹3,24,500 | 19 | Follow-up active | No reply after reminders | Back to Receivables Agent follow-up | |
| Konkan Cashew Processors | SCP-1030 | ₹3,15,100 | 35 | Follow-up active | No reply after reminders | Back to Receivables Agent follow-up | |
| Nilgiri Crest Beverages Pvt Ltd | SCP-1040 | ₹2,99,700 | 49 | Follow-up active | No reply after reminders | Back to Receivables Agent follow-up | |
| Chambal Chemicals Ltd | SCP-1028 | ₹2,77,300 | 30 | Follow-up active | No reply after reminders | Back to Receivables Agent follow-up | |
| Satpura Pet Foods Pvt Ltd | SCP-1036 | ₹2,65,500 | 29 | Follow-up active | Sorry missed it, will process | Back to Receivables Agent follow-up | |
| Indus Valley Snacks Pvt Ltd | SCP-1034 | ₹2,38,400 | 24 | Follow-up active | ok | Back to Receivables Agent follow-up | |
| Pushkar Rose Products | SCP-1035 | ₹2,10,000 | 58 | Follow-up active | Will check with accounts and revert | Back to Receivables Agent follow-up | |
| Himgiri Mineral Water | SCP-1032 | ₹2,06,500 | 33 | Follow-up active | No reply after reminders | Back to Receivables Agent follow-up | |
| Lotus Leaf Organics | SCP-1029 | ₹1,81,700 | 16 | Follow-up active | No reply after reminders | Back to Receivables Agent follow-up | |
| Aravalli Electricals Pvt Ltd | SCP-1038 | ₹1,65,200 | 29 | Follow-up active | No reply after reminders | Back to Receivables Agent follow-up | |
| Chambal Chemicals Ltd | SCP-1039 | ₹1,10,900 | 35 | Follow-up active | No reply after reminders | Back to Receivables Agent follow-up | |
| Konkan Cashew Processors | SCP-1007 | ₹89,700 | 42 | Follow-up active | No reply after reminders | Back to Receivables Agent follow-up | |
| Sabarmati Agro Industries | SCP-1006 | ₹83,800 | 55 | Follow-up active | No reply after reminders | Back to Receivables Agent follow-up | |
| Tungabhadra Edible Oils | SCP-1033 | ₹53,100 | 30 | Follow-up active | No reply after reminders | Back to Receivables Agent follow-up | |
| Suryoday Ayurveda Ltd | SCP-1031 | ₹50,700 | 44 | Follow-up active | No reply after reminders | Back to Receivables Agent follow-up | |
| Kaziranga Honey Co | SCP-1024 | ₹0 | 16 | Resolved | ₹3,78,800 received via Razorpay against SCP-1024 | None |