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)

Brahmaputra Tea Co

SCP-1005₹3,56,400Needs review
Invoice
Invoice
SCP-1005
Amount
₹3,56,400
Outstanding
₹3,56,400
Issued
Mon, 1 Jun
Due
Fri, 31 Jul
Days overdue
56
Billed GSTIN
18AAFCB7742M1Z8
PO
PO/B12/5333
Buyer
Brahmaputra Tea Co
Guwahati · GSTIN 18AAFCB7742M1Z8
Promise history (plain counts)
No previous promises
Receivables Agent history
Simulated
5 reminders · 2 calls before handoff
  • WHATSAPP · Delivered, no payment1 Aug
  • EMAIL · Delivered, no payment8 Aug
  • CALL · No answer16 Aug
  • EMAIL · Delivered, no payment24 Aug
  • WHATSAPP · Delivered, no payment1 Sep
  • CALL · Said they would check7 Sep
  • WHATSAPP · Delivered, no payment15 Sep
Case timeline · audit trail
2 state changes · 2 evidence items
  1. InvoiceMon, 1 Jun · 12:00 IST· Invoice register (synthetic)Synthetic
    SCP-1005 issued for ₹3,56,400, due Fri, 31 Jul. Billed GSTIN 18AAFCB7742M1Z8, PO PO/B12/5333.
  2. State changeMon, 21 Sep · 09:00 IST· by Rule
    Case openedFollow-up activeRECEIVABLES_HANDOFF
    Simulated Receivables Agent handoff: 52 days overdue after 5 reminders and 2 calls.
  3. MessageMon, 21 Sep · 17:40 IST· WhatsApp reply (captured)Synthetic
    “TDS kaat ke payment bheja hai, certificate next quarter milega”
  4. State changeMon, 21 Sep · 17:40 IST· by AI classification (demo-lexicon-v1)
    Follow-up activeNeeds reviewAI_NEEDS_REVIEW
    Buyer says payment was made net of TDS. The short payment needs reconciliation against the TDS certificate.
  5. ActionMon, 21 Sep · 17:40 ISTAllowed
    Stop follow-up — Pause Receivables Agent reminders and calls for this invoice[executed]
  6. ActionMon, 21 Sep · 17:40 ISTAllowed
    Request human review — Ask the merchant to classify this case. No buyer message will be sent until then.[executed]
Resolve decision
Needs review NEEDS REVIEW

Buyer says payment was made net of TDS. The short payment needs reconciliation against the TDS certificate.

Evidence: single source
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.
Could be: Paid but unmatched
Record ₹3,56,400 as received and reconcile.
Hand back to the Receivables Agent.
Your choice is recorded as a merchant decision and added to the labelled review set. Nothing retrains automatically.
Demo tools
Simulated inputs