RResolveAgent Studio concept
Fri, 25 Sep · 17:30 ISTDemo clock
Prototype — nothing here is live:Synthetic invoice bookSimulated Receivables Agent handoffSimulated buyer messagesImported synthetic IMS evidenceSimulated payment linksSimulated payment eventsClassifier: demo-lexicon-v1 (deterministic)

Pinecone Personal Care Pvt Ltd

SCP-1003₹1,14,500Needs review
Invoice
Invoice
SCP-1003
Amount
₹1,14,500
Outstanding
₹1,14,500
Issued
Sat, 4 Jul
Due
Wed, 2 Sep
Days overdue
23
Billed GSTIN
06AAICP4107E1Z3
PO
PO/B08/8858
Buyer
Pinecone Personal Care Pvt Ltd
Gurugram · GSTIN 06AAICP4107E1Z3
Promise history (plain counts)
No previous promises
Receivables Agent history
Simulated
2 reminders · 1 calls before handoff
  • WHATSAPP · Delivered, no payment3 Sep
  • EMAIL · Delivered, no payment9 Sep
  • CALL · No answer15 Sep
Case timeline · audit trail
2 state changes · 2 evidence items
  1. InvoiceSat, 4 Jul · 12:00 IST· Invoice register (synthetic)Synthetic
    SCP-1003 issued for ₹1,14,500, due Wed, 2 Sep. Billed GSTIN 06AAICP4107E1Z3, PO PO/B08/8858.
  2. State changeMon, 21 Sep · 09:00 IST· by Rule
    Case openedFollow-up activeRECEIVABLES_HANDOFF
    Simulated Receivables Agent handoff: 19 days overdue after 2 reminders and 1 call.
  3. BankThu, 24 Sep · 11:21 IST· Bank statement import (synthetic)Synthetic
    ₹1,14,500 received from PINECONE PERSONAL CARE · IMPS 4471 VENDOR PAY
  4. State changeThu, 24 Sep · 11:21 IST· by Rule
    Follow-up activeNeeds reviewPOSSIBLE_BANK_MATCH
    Possible match only: Amount ₹1,14,500 equals the invoice amount; Payer "PINECONE PERSONAL CARE" matches buyer Pinecone Personal Care Pvt Ltd; Narration "IMPS 4471 VENDOR PAY" has no invoice reference. Without an invoice reference this credit could belong to another invoice.
  5. ActionThu, 24 Sep · 11:21 ISTAllowed
    Stop follow-up — Pause Receivables Agent reminders and calls for this invoice[executed]
  6. ActionThu, 24 Sep · 11:21 ISTReview required
    Match payment — Confirm that the bank credit pays this invoice and reconcile it[review required]
  7. ActionThu, 24 Sep · 11:21 ISTAllowed
    Request human review — Ask the merchant to classify this case. No buyer message will be sent until then.[executed]
Resolve decision
Needs reviewDETERMINISTIC RULE

Possible match only: Amount ₹1,14,500 equals the invoice amount; Payer "PINECONE PERSONAL CARE" matches buyer Pinecone Personal Care Pvt Ltd; Narration "IMPS 4471 VENDOR PAY" has no invoice reference. Without an invoice reference this credit could belong to another invoice.

Buyer follow-up (Receivables Agent)
Blocked
Needs review: Signals are mixed or ambiguous. No buyer message until a person classifies it.
Needs review
No buyer message will be sent until this is classified.
Possible match only Synthetic bank credit
₹1,14,500 from PINECONE PERSONAL CARE · “IMPS 4471 VENDOR PAY” · Thu, 24 Sep
Amount and payer match, but there is no invoice reference — it may pay a different invoice.
Could be: Paid but unmatched · Follow-up active
Marks the bank credit as this invoice's payment.
Records that the credit belongs elsewhere.
Your choice is recorded as a merchant decision and added to the labelled review set. Nothing retrains automatically.
Demo tools
Simulated inputs