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)

Aravalli Electricals Pvt Ltd

SCP-1037₹1,22,700Needs review
Invoice
Invoice
SCP-1037
Amount
₹1,22,700
Outstanding
₹1,22,700
Issued
Sun, 12 Jul
Due
Tue, 11 Aug
Days overdue
45
Billed GSTIN
06AAECA6618F1Z5
PO
PO/B14/4960
Buyer
Aravalli Electricals Pvt Ltd
Manesar · GSTIN 06AAECA6618F1Z5
Promise history (plain counts)
Kept 2 of 5 previous promises · 3 broken
Receivables Agent history
Simulated
4 reminders · 1 calls before handoff
  • WHATSAPP · Delivered, no payment12 Aug
  • EMAIL · Delivered, no payment21 Aug
  • CALL · Asked to call back30 Aug
  • EMAIL · Delivered, no payment6 Sep
  • WHATSAPP · Delivered, no payment15 Sep
Case timeline · audit trail
2 state changes · 2 evidence items
  1. InvoiceSun, 12 Jul · 12:00 IST· Invoice register (synthetic)Synthetic
    SCP-1037 issued for ₹1,22,700, due Tue, 11 Aug. Billed GSTIN 06AAECA6618F1Z5, PO PO/B14/4960.
  2. State changeMon, 21 Sep · 09:00 IST· by Rule
    Case openedFollow-up activeRECEIVABLES_HANDOFF
    Simulated Receivables Agent handoff: 41 days overdue after 4 reminders and 1 call.
  3. MessageThu, 24 Sep · 11:30 IST· WhatsApp reply (captured)Synthetic
    “payment jaldi kar denge”
    “jaldi” → ambiguous (needs review)
  4. State changeThu, 24 Sep · 11:30 IST· by AI classification (demo-lexicon-v1)
    Follow-up activeNeeds reviewAI_NEEDS_REVIEW
    Buyer mentions a time ("jaldi") that cannot be resolved to a safe promise date.
  5. ActionThu, 24 Sep · 11:30 ISTAllowed
    Stop follow-up — Pause Receivables Agent reminders and calls for this invoice[executed]
  6. ActionThu, 24 Sep · 11:30 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 mentions a time ("jaldi") that cannot be resolved to a safe promise date.

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
Wait until a date you confirm; a timer resumes follow-up if unpaid.
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