Following the trail of today’s work.
KOMERRA can organize information you enter-and eligible activity from channels you deliberately connect-into a review queue for orders, payment claims, leads, balances, documents, inventory, delivery issues, and follow-ups. AI helps interpret the activity. Trusted application rules validate it. Authorized people remain responsible for important outcomes.
Business Activity is designed as a review and decision layer-not an invisible system that silently turns every message into permanent truth.
KOMERRA can examine information deliberately entered into the Workspace or received through an authorized connection and identify possible business events that may need attention.
The available customer, products, quantities, amounts, payment information, delivery details, dates, source evidence, and uncertainty can be organized into a reviewable proposal.
The platform should check the Workspace, permissions, required fields, arithmetic, record references, workflow state, provider response, and other trusted rules before an important action proceeds.
The business confirms, corrects, dismisses, postpones, assigns, or otherwise resolves the activity according to the user’s role and the consequences involved.
A conversation can contain a complete sale, a payment claim, an urgent delivery problem, and a follow-up promise-while the dashboard, documents, inventory, and customer history remain unchanged.
The customer, products, price, payment position, and delivery promise may all exist in a conversation while the operational system remains empty.
A customer may say that a transfer was made, but the business still needs to connect the claim to the correct order and independently verify settlement.
A buyer may ask for a price, availability, delivery date, or account details and then disappear beneath newer conversations.
Incomplete addresses, missing landmarks, changed recipients, unpaid collection amounts, or delayed dispatch may remain hidden until the rider is already on the road.
The business may promise an item without seeing that available stock, reservations, returns, damage, or unconfirmed orders have changed the true position.
An order may be agreed, fulfilled, or paid without the corresponding invoice, receipt, delivery note, or internal record being prepared.
Activity can originate from a user, a business record, an approved import, an authorized provider connection, or a trusted application event.
A customer appears to have selected products or services and agreed to relevant commercial or delivery terms.
Review question
Who is the customer, what was agreed, and is the order ready to be recorded?
A message, screenshot, receipt image, or provider event suggests that payment may have been attempted or completed.
Review question
Does the evidence belong to the correct order, and has settlement been verified independently?
A prospective customer has shown buying interest but may still need a response, quotation, product recommendation, or follow-up.
Review question
Is this a qualified opportunity, and what is the most appropriate next step?
A delivery address, landmark, recipient, timing, item, quantity, collection amount, or fulfilment status may require clarification.
Review question
What must be corrected before the business or rider proceeds?
A confirmed order may remain unpaid or part-paid and may require a carefully reviewed reminder or collection action.
Review question
Is the balance correct, currently due, and appropriate to follow up?
Available stock, reservations, returns, supplies, damage, or an unusual movement may require review or correction.
Review question
Does the system quantity match the business reality, and what created the difference?
A confirmed business event may require an invoice, receipt, delivery note, quotation, or another document.
Review question
Which document is appropriate, and is its source information accurate?
A promised callback, reorder date, delivery update, payment reminder, or customer response may now require attention.
Review question
Should the business follow up now, later, through another channel, or not at all?
The purpose of the review flow is not merely to show a confirmation button. It should give the user enough context to make an informed business decision.
Review the relevant message, note, image, document, provider event, order, customer record, or other evidence behind the activity.
Check the proposed customer, products, quantities, amounts, dates, recipient, payment position, delivery information, and intended action.
Correct missing or conflicting information instead of allowing uncertain fields to become authoritative business facts.
Confirm, edit, dismiss, assign, postpone, merge, escalate, or request more information according to the available workflow.
KOMERRA should not expose hidden model reasoning as though it were authoritative. A useful review instead shows relevant source evidence, extracted values, validation results, uncertainty, and the proposed consequence.
A look inside KOMERRA
Ada Okafor
last order 2 days ago
Amaka Eze
last order 5 days ago
Tolu Bakare
last order 9 days ago
Gentle reminders drafted in your customer’s tone - English, friendly, or Pidgin.
A clear lifecycle distinguishes newly identified activity from uncertain, postponed, confirmed, resolved, or dismissed work.
The activity has been created or detected but has not yet been reviewed by an authorized user.
A customer, amount, product, payment status, address, source, or intended action still requires confirmation.
The activity remains unresolved but is temporarily postponed until a chosen date or business condition.
An authorized person has reviewed the important information and completed the applicable action.
The underlying question, delivery issue, balance, document gap, or follow-up has been addressed.
The activity was reviewed and intentionally dismissed, with an available reason where appropriate.
Missed Money Radar should organize follow-up opportunities from available records. It should not claim that every signal is recoverable revenue.
Illustrative activity view
Rank activity using available value, urgency, confidence, customer history, due date, and next-step readiness-while keeping the underlying evidence available for review.
Confirmed unpaid balances
Amounts still due on recorded orders after payments, refunds, cancellations, and adjustments are considered.
Part-paid orders needing follow-up
Orders with a remaining balance that may now be due according to the available records.
Qualified enquiries awaiting response
Potential buyers who appear to have asked a meaningful purchase question but have not received a recorded response.
Orders awaiting customer confirmation
Proposals or quotations that may require a timely but appropriate follow-up.
Payment claims awaiting verification
Evidence has been received, but the business has not yet confirmed settlement through its bank or payment provider.
Repeat-purchase opportunities
Customer history may suggest a possible reorder, but the recommendation remains an estimate rather than guaranteed revenue.
A possible opportunity is not guaranteed revenue. Amounts may be disputed, duplicated, cancelled, refunded, already settled, outside the follow-up period, or dependent on customer choice.
The processing method may change, but the need for source context, trusted validation, appropriate permissions, and meaningful review remains.
Create or describe business activity directly inside the web Workspace without connecting an external communication provider.
Where speech processing is enabled, an authorized voice note can be transcribed and converted into a proposal for review.
Where image or document extraction is supported, KOMERRA can identify visible business details without treating the image as proof of authenticity.
Where supported and deliberately connected, eligible business conversations may be used as inputs for activity review.
Order changes, payment-provider results, delivery updates, failed jobs, document status, and other trusted system events can also create activity.
Approved imports may create review tasks where records are incomplete, duplicated, inconsistent, or require a business decision.
Speech, image, document, WhatsApp, Instagram, email, SMS, and other provider-assisted capabilities are available only where the relevant provider, Account, country, permissions, plan, approval status, and current KOMERRA release support them.
Some lower-risk workflows may be deliberately configured to operate automatically. Financial, external, destructive, public, security-sensitive, and permission-changing actions require stronger controls.
Before completion
The confirmation should identify the affected Workspace, customer, recipient, records, amounts, Credit cost, provider action, and whether the result can be reversed.
KOMERRA can organize payment evidence and connect it to an order, but the business or trusted payment provider confirms whether money actually settled.
A customer may say that payment was made or submit a transfer message, receipt, screenshot, reference, or other evidence.
The platform may identify the visible payer, amount, date, bank, method, or reference and connect it to a likely order for review.
The business checks its bank or authorized payment provider before updating the paid status, releasing goods, or issuing a final receipt.
Business Activity should process information for defined business purposes, within the correct Workspace, through authorized features and providers.
A messaging, social, email, file, or other provider connection should process business information only after the relevant business authorizes and configures it.
Activity, source information, proposed actions, and resulting records should remain scoped to the correct Workspace and available only to authorized roles.
Users should be able to understand the relevant evidence, what KOMERRA proposed, what was changed, and what final action occurred.
Authorized users should be able to correct inaccurate extracted information and manage eligible Business Memory according to product and retention controls.
A customer payment statement or image should remain unverified until the business or a trusted provider confirms settlement.
The platform should retain and expose only the information needed for the applicable record, workflow, security, support, and lawful retention purpose.
Filters, assignment, priority, status, due dates, customer context, and source evidence help the business focus on the right activity at the right time.
View activity by type, priority, status, assignee, customer, Workspace, date, source, or affected workflow.
Route an activity to an authorized owner or staff member instead of assuming every item belongs to the business owner.
Handle urgent risks now, schedule ordinary follow-ups appropriately, and snooze activity that is not yet actionable.
Use resolved activity to understand recurring delivery gaps, payment delays, stock problems, missed follow-ups, and workflow failures.
Keep customers, orders, payment claims, balances, delivery issues, documents, and follow-ups connected-while preserving appropriate human authority over important outcomes.