Skip to content

PayLoop / Loading tenant Synthetic data Mock mode

Receivables pipeline

Every overdue invoice, where it stands, and what the agent did about it.

Filter invoices

Expected cash in

Promised payments and pending bank matches by expected date, next 3 weeks.

Needs a human

Human review queue

Disputes, payment plans and anything the policy will not let the agent decide alone. Edit the suggested reply, then approve.

Evaluation

How well the agent reads debtor replies on the labelled synthetic set, next to a keyword baseline.

Invoice

Reset the demo tenant?

All synthetic invoices, timelines and cases are re-seeded. Anything you simulated is removed. Real tenants are never touched.

Demo tool

Simulate a debtor reply

Pick the invoice the debtor is answering. The reply goes through the same inbound pipeline as a real email or SMS.

Invoice

Sign in to PayLoop

Paste the dashboard token. It is kept in this browser tab only.

Dashboard token