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)

Mahanadi Dairy Products

SCP-1016₹48,400Needs review
Invoice
Invoice
SCP-1016
Amount
₹48,400
Outstanding
₹48,400
Issued
Mon, 29 Jun
Due
Fri, 28 Aug
Days overdue
28
Billed GSTIN
21AAJFM8826Q1Z8
PO
PO/B25/5631
Buyer
Mahanadi Dairy Products
Cuttack · GSTIN 21AAJFM8826Q1Z8
Promise history (plain counts)
No previous promises
Receivables Agent history
Simulated
2 reminders · 1 calls before handoff
  • WHATSAPP · Delivered, no payment29 Aug
  • EMAIL · Delivered, no payment6 Sep
  • CALL · Said they would check13 Sep
Case timeline · audit trail
2 state changes · 2 evidence items
  1. InvoiceMon, 29 Jun · 12:00 IST· Invoice register (synthetic)Synthetic
    SCP-1016 issued for ₹48,400, due Fri, 28 Aug. Billed GSTIN 21AAJFM8826Q1Z8, PO PO/B25/5631.
  2. State changeMon, 21 Sep · 09:00 IST· by Rule
    Case openedFollow-up activeRECEIVABLES_HANDOFF
    Simulated Receivables Agent handoff: 24 days overdue after 2 reminders and 1 call.
  3. MessageWed, 23 Sep · 11:00 IST· WhatsApp reply (captured)Synthetic
    “Cash flow issue chal raha hai, ₹1 lakh this week and balance next month”
    unspecified: ₹1,00,000“this week” → date range ≥ 2026-09-23 (needs review)“next month” → date range ≥ 2026-10-01 (needs review)
  4. State changeWed, 23 Sep · 11:00 IST· by AI classification (demo-lexicon-v1)
    Follow-up activeNeeds reviewAMOUNT_EXCEEDS_OUTSTANDING
    Buyer indicates a cash constraint but does not propose amounts and dates. Buyer mentions ₹1,00,000 but only ₹48,400 is outstanding.
  5. ActionWed, 23 Sep · 11:00 ISTAllowed
    Stop follow-up — Pause Receivables Agent reminders and calls for this invoice[executed]
  6. ActionWed, 23 Sep · 11:00 ISTAllowed
    Request human review — Ask the merchant to classify this case. No buyer message will be sent until then.[executed]
  7. Assessment updatedWed, 23 Sep · 11:00 IST· no state change · needs review · evidence single source
    Held for review: Buyer mentions ₹1,00,000 but only ₹48,400 is outstanding.
Resolve decision
Needs review NEEDS REVIEW

Buyer indicates a cash constraint but does not propose amounts and dates.

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.
Consistency check failed · AMOUNT_EXCEEDS_OUTSTANDING
Buyer mentions ₹1,00,000 but only ₹48,400 is outstanding.
Could be: Cash constrained · Promise to pay
Propose a part-payment plan; policy checks amounts and dates.
Wait until a date you confirm; a timer resumes follow-up if unpaid. Date pre-filled from the buyer's words — confirm it.
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