{
  "value": "invoice_discrepancy_resolver",
  "label": "Resolve Invoice Discrepancies",
  "description": "Draft professional communications to resolve invoice disputes. Describe the discrepancy, amounts, and supporting details. The AI will create a clear, diplomatic message to vendors or customers to resolve the issue.",
  "name": "Invoice Resolution",
  "category": "Finance",
  "type": "Business Department",
  "config": {
    "temperature": 20,
    "frequencyPenalty": 0,
    "disableRAG": true,
    "prompt": [
      {
        "role": "user",
        "content": "Help me draft a professional message to resolve an invoice discrepancy. I'll describe the issue, amounts involved, and what documentation we have. Create a message that: clearly explains the discrepancy without being accusatory, references specific invoice numbers and dates, proposes a fair resolution, maintains positive business relationship, requests necessary documentation, and sets a timeline for resolution. Keep the tone professional and solution-focused."
      }
    ]
  }
}