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)

Chambal Chemicals Ltd

SCP-1022₹1,80,500Needs review
Invoice
Invoice
SCP-1022
Amount
₹1,80,500
Outstanding
₹1,80,500
Issued
Thu, 4 Jun
Due
Mon, 3 Aug
Days overdue
53
Billed GSTIN
08AABCC7730E1Z6
PO
PO/B22/5435
Buyer
Chambal Chemicals Ltd
Kota · GSTIN 08AABCC7730E1Z6
Promise history (plain counts)
Kept 1 of 3 previous promises · 2 broken
Receivables Agent history
Simulated
4 reminders · 2 calls before handoff
  • WHATSAPP · Delivered, no payment4 Aug
  • EMAIL · Delivered, no payment11 Aug
  • CALL · No answer20 Aug
  • EMAIL · Delivered, no payment27 Aug
  • WHATSAPP · Delivered, no payment5 Sep
  • CALL · Asked to call back13 Sep
Case timeline · audit trail
2 state changes · 2 evidence items
  1. InvoiceThu, 4 Jun · 12:00 IST· Invoice register (synthetic)Synthetic
    SCP-1022 issued for ₹1,80,500, due Mon, 3 Aug. Billed GSTIN 08AABCC7730E1Z6, PO PO/B22/5435.
  2. State changeMon, 21 Sep · 09:00 IST· by Rule
    Case openedFollow-up activeRECEIVABLES_HANDOFF
    Simulated Receivables Agent handoff: 49 days overdue after 4 reminders and 2 calls.
  3. MessageMon, 21 Sep · 12:15 IST· WhatsApp reply (captured)Synthetic
    “15 ke baad clear karenge”
    “15 ke baad” → after date ≥ 2026-10-15
  4. State changeMon, 21 Sep · 12:15 IST· by AI classification (demo-lexicon-v1)
    Follow-up activeNeeds reviewAI_NEEDS_REVIEW
    Buyer indicates payment after Thu, 15 Oct. This is not an exact promise date — confirm a date or treat it as an extension request.
  5. ActionMon, 21 Sep · 12:15 ISTAllowed
    Stop follow-up — Pause Receivables Agent reminders and calls for this invoice[executed]
  6. ActionMon, 21 Sep · 12:15 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 payment after Thu, 15 Oct. This is not an exact promise date — confirm a date or treat it as an extension request.

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: Promise to pay · Cash constrained
Wait until a date you confirm; a timer resumes follow-up if unpaid. Date pre-filled from the buyer's words — confirm it.
Propose a part-payment plan; policy checks amounts and dates.
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