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)

Nilgiri Crest Beverages Pvt Ltd

SCP-1040₹2,99,700Follow-up active
Invoice
Invoice
SCP-1040
Amount
₹2,99,700
Outstanding
₹2,99,700
Issued
Wed, 8 Jul
Due
Fri, 7 Aug
Days overdue
49
Billed GSTIN
33AADCN7310P1Z2
PO
PO/B02/9027
Buyer
Nilgiri Crest Beverages Pvt Ltd
Coimbatore · GSTIN 33AADCN7310P1Z2
Promise history (plain counts)
No previous promises
Receivables Agent history
Simulated
5 reminders · 2 calls before handoff
  • WHATSAPP · Delivered, no payment8 Aug
  • EMAIL · Delivered, no payment16 Aug
  • CALL · Said they would check22 Aug
  • EMAIL · Delivered, no payment28 Aug
  • WHATSAPP · Delivered, no payment5 Sep
  • CALL · Said they would check11 Sep
  • WHATSAPP · Delivered, no payment18 Sep
Case timeline · audit trail
1 state changes · 1 evidence items
  1. InvoiceWed, 8 Jul · 12:00 IST· Invoice register (synthetic)Synthetic
    SCP-1040 issued for ₹2,99,700, due Fri, 7 Aug. Billed GSTIN 33AADCN7310P1Z2, PO PO/B02/9027.
  2. State changeMon, 21 Sep · 09:00 IST· by Rule
    Case openedFollow-up activeRECEIVABLES_HANDOFF
    Simulated Receivables Agent handoff: 45 days overdue after 5 reminders and 2 calls.
Resolve decision
Follow-up activeDETERMINISTIC RULE

Simulated Receivables Agent handoff: 45 days overdue after 5 reminders and 2 calls.

Buyer follow-up (Receivables Agent)
Allowed
Standard follow-up may continue.
No blocker found — handed back to the Receivables Agent for standard follow-up.
Demo tools
Simulated inputs