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)

Coastline Seafood Exports

SCP-1026₹2,00,000Commercial dispute
Invoice
Invoice
SCP-1026
Amount
₹2,00,000
Outstanding
₹2,00,000
Issued
Sun, 14 Jun
Due
Wed, 29 Jul
Days overdue
58
Billed GSTIN
32AAGFC8812B1Z5
PO
PO/B07/6395
Buyer
Coastline Seafood Exports
Kochi · GSTIN 32AAGFC8812B1Z5
Promise history (plain counts)
No previous promises
Receivables Agent history
Simulated
5 reminders · 2 calls before handoff
  • WHATSAPP · Delivered, no payment30 Jul
  • EMAIL · Delivered, no payment6 Aug
  • CALL · No answer12 Aug
  • EMAIL · Delivered, no payment19 Aug
  • WHATSAPP · Delivered, no payment28 Aug
  • CALL · Said they would check6 Sep
  • WHATSAPP · Delivered, no payment13 Sep
Case timeline · audit trail
2 state changes · 2 evidence items
  1. InvoiceSun, 14 Jun · 12:00 IST· Invoice register (synthetic)Synthetic
    SCP-1026 issued for ₹2,00,000, due Wed, 29 Jul. Billed GSTIN 32AAGFC8812B1Z5, PO PO/B07/6395.
  2. State changeMon, 21 Sep · 09:00 IST· by Rule
    Case openedFollow-up activeRECEIVABLES_HANDOFF
    Simulated Receivables Agent handoff: 54 days overdue after 5 reminders and 2 calls.
  3. MessageThu, 24 Sep · 12:48 IST· WhatsApp reply (captured)Synthetic
    “₹50K ka maal damaged tha, baaki ₹1.5L release kar denge”
    disputed: ₹50,000undisputed: ₹1,50,000
  4. State changeThu, 24 Sep · 12:48 IST· by AI classification (demo-lexicon-v1)
    Follow-up activeCommercial disputeAI_COMMERCIAL_DISPUTE
    Buyer disputes ₹50,000 of the invoice (goods or price) and indicates the rest is not disputed.
  5. ActionThu, 24 Sep · 12:48 ISTAllowed
    Stop follow-up — Pause Receivables Agent reminders and calls for this invoice[executed]
  6. ActionThu, 24 Sep · 12:48 ISTReview required
    Split invoice — Split: keep ₹50,000 disputed, move ₹1,50,000 undisputed to a child receivable[review required]
Resolve decision
Commercial disputeHIGH CONFIDENCE

Buyer disputes ₹50,000 of the invoice (goods or price) and indicates the rest is not disputed.

Evidence: single source
Buyer follow-up (Receivables Agent)
Blocked
Commercial dispute: Buyer disputes the goods or price. Collections paused; routed to Sales.
Collections paused — routed to Sales.
Split: keep ₹50,000 disputed, move ₹1,50,000 undisputed to a child receivable
One invoice never has two states: the undisputed amount becomes a linked child receivable.
Demo tools
Simulated inputs