Live pilot · MAX and Open Channels
20 MAX accounts: messages and PDFs in Bitrix24
Challenge. Bring together messages from 20 MAX accounts and test a pilot Open Channel route with replies from the normal agent interface.
The setup includes 20 MAX accounts with separate connections. On 22 October, an agreed pair was used to test the dedicated pilot routes. Real text and agent replies, PDFs in both directions with matching SHA-256 checksums, and delivery and read events were verified. A restart and event replay produced no additional MAX sends.
The route was tested with an agreed pair of accounts; existing production channels were preserved. Photos, voice, video, edits, deletions and a first outbound message to a new contact have not yet passed acceptance testing for Bitrix24. Separate 50 MiB tests with a simulated channel are outside this result. Automatic startup after reboot and a production SLA require separate agreement.
- 20 accounts
- Separate routes
- PDFs both ways
- Duplicate controls
How we verified messages and files → Pilot · Cost-estimate requests
Ten bot questions, one cost-estimate task
Challenge. Collect cost-estimation inputs, identify technical work and prepare the handoff to assignees.
On 23 October, we checked ten questions, saving and resuming a draft, the summary and confirmation. One control task was created with the correct project, assignee and two technical observers. Replaying the dispatcher checked the same task; all 121 release tests passed.
The live check used the owner’s personal authorization context and an explicitly labelled pilot task. The coordinator and technicians still need to complete team acceptance testing through the application. The bot collects requests; a numerical calculator and automatic stage restrictions are not implemented. No orders or payments were created during testing.
- Saved draft
- 10 questions
- Technical work
- Creation verified
Explore the request workflow → Completed diagnosis · Read-only
1C Accounting and UNF: 23 operations explain the bank difference
Challenge. Find the cause of different bank balances in two 1C databases and prepare a plan to restore the original operations.
On 23 October, we checked “opening balance + movements = closing balance” for seven accounts. The current difference was fully explained by 23 missing movement-generating documents: 18 withdrawals, three receipts and two transfers. The interface confirmed that native exchange had been disabled after earlier errors.
We examined active movements, not just posting flags. A posted document without bank movements was excluded from the plan; both sides of transfers were retained. Documents and settings were not changed: this stage delivered diagnosis and a plan. Restarting exchange and restoring missing operations require separate work and repeat reconciliation.
- 7 accounts
- 23 operations
- Native exchange
- No database writes
Read the bank-movement reconciliation →