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)

Pushkar Rose Products

SCP-1017₹72,000Needs review
Invoice
Invoice
SCP-1017
Amount
₹72,000
Outstanding
₹72,000
Issued
Mon, 15 Jun
Due
Thu, 30 Jul
Days overdue
57
Billed GSTIN
08AAKFP3308L1Z1
PO
PO/B26/5594
Buyer
Pushkar Rose Products
Ajmer · GSTIN 08AAKFP3308L1Z1
Promise history (plain counts)
No previous promises
Receivables Agent history
Simulated
5 reminders · 2 calls before handoff
  • WHATSAPP · Delivered, no payment31 Jul
  • EMAIL · Delivered, no payment8 Aug
  • CALL · No answer14 Aug
  • EMAIL · Delivered, no payment23 Aug
  • WHATSAPP · Delivered, no payment29 Aug
  • CALL · Asked to call back4 Sep
  • WHATSAPP · Delivered, no payment11 Sep
Case timeline · audit trail
2 state changes · 2 evidence items
  1. InvoiceMon, 15 Jun · 12:00 IST· Invoice register (synthetic)Synthetic
    SCP-1017 issued for ₹72,000, due Thu, 30 Jul. Billed GSTIN 08AAKFP3308L1Z1, PO PO/B26/5594.
  2. State changeMon, 21 Sep · 09:00 IST· by Rule
    Case openedFollow-up activeRECEIVABLES_HANDOFF
    Simulated Receivables Agent handoff: 53 days overdue after 5 reminders and 2 calls.
  3. MessageThu, 24 Sep · 19:45 IST· WhatsApp reply (captured)Synthetic
    “Thoda thoda karke denge, abhi mushkil hai”
    “abhi” → relative date 2026-09-24
  4. State changeThu, 24 Sep · 19:45 IST· by AI classification (demo-lexicon-v1)
    Follow-up activeNeeds reviewAI_NEEDS_REVIEW
    Buyer indicates a cash constraint but does not propose amounts and dates.
  5. ActionThu, 24 Sep · 19:45 ISTAllowed
    Stop follow-up — Pause Receivables Agent reminders and calls for this invoice[executed]
  6. ActionThu, 24 Sep · 19:45 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 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.
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