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)

Deccan Bakers Pvt Ltd

SCP-1009₹1,12,100Needs review
Invoice
Invoice
SCP-1009
Amount
₹1,12,100
Outstanding
₹1,12,100
Issued
Fri, 3 Jul
Due
Mon, 17 Aug
Days overdue
39
Billed GSTIN
36AADCD1180N1Z2
PO
PO/B10/3345
Buyer
Deccan Bakers Pvt Ltd
Hyderabad · GSTIN 36AADCD1180N1Z2
Promise history (plain counts)
No previous promises
Receivables Agent history
Simulated
3 reminders · 1 calls before handoff
  • WHATSAPP · Delivered, no payment18 Aug
  • EMAIL · Delivered, no payment26 Aug
  • CALL · No answer4 Sep
  • EMAIL · Delivered, no payment13 Sep
Case timeline · audit trail
2 state changes · 2 evidence items
  1. InvoiceFri, 3 Jul · 12:00 IST· Invoice register (synthetic)Synthetic
    SCP-1009 issued for ₹1,12,100, due Mon, 17 Aug. Billed GSTIN 36AADCD1180N1Z2, PO PO/B10/3345.
  2. BankSat, 19 Sep · 11:19 IST· Bank statement import (synthetic)Synthetic
    ₹1,12,100 received from DECCAN BAKERS PVT LTD · NEFT DBPL AUG ORDER
  3. State changeMon, 21 Sep · 09:00 IST· by Rule
    Case openedFollow-up activeRECEIVABLES_HANDOFF
    Simulated Receivables Agent handoff: 35 days overdue after 3 reminders and 1 call.
  4. State changeMon, 21 Sep · 09:00 IST· by Rule
    Follow-up activeNeeds reviewPOSSIBLE_BANK_MATCH
    Possible match only: Amount ₹1,12,100 equals the invoice amount; Payer "DECCAN BAKERS PVT LTD" matches buyer Deccan Bakers Pvt Ltd; Narration "NEFT DBPL AUG ORDER" has no invoice reference. Without an invoice reference this credit could belong to another invoice.
  5. ActionMon, 21 Sep · 09:00 ISTAllowed
    Stop follow-up — Pause Receivables Agent reminders and calls for this invoice[executed]
  6. ActionMon, 21 Sep · 09:00 ISTReview required
    Match payment — Confirm that the bank credit pays this invoice and reconcile it[review required]
  7. ActionMon, 21 Sep · 09:00 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 ₹1,12,100 equals the invoice amount; Payer "DECCAN BAKERS PVT LTD" matches buyer Deccan Bakers Pvt Ltd; Narration "NEFT DBPL AUG ORDER" 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
₹1,12,100 from DECCAN BAKERS PVT LTD · “NEFT DBPL AUG ORDER” · Sat, 19 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