Elc

@fde/ui

Component kit

Every Insight-branded component in every state. Brand colors come only from tokens in packages/ui/styles/theme.css.

Brand

Logo, palette tokens and type. Internal-use marks only.

InsightInsight symbol

Accelerate transformation

Magenta

Primary accent

Magenta 2

Gradient partner

Purple

Accent

Blue

Cool accent / info

Cyan

Cool accent

Red

Alert / destructive only

Charcoal

Text

Muted

Secondary text

Line

Hairlines

StatCard

KPI tiles, one per tone.

Open cases

128

+12 this week

Resolved

86%

Last 30 days

At risk

7

SLA within 24h

Critical

2

Team

14

Throughput

3.2/day

StatusBadge / StatusDot

Domain values map to tones via toneFor().

NeutralInfoSuccessWarningDangerBrand
NewIn progressAwaiting inputResolvedLowMediumHighCritical
neutralinfosuccesswarningdangerbrand

ResultPanel / SourceBadge

AI output labelled by source: model vs sample.

AI generated · 2.3sSample output
Case analysis
Generated from the case history.
AI generated · 2.3s

Recommended next steps

The invoice total differs from the purchase order by $1,240. The likely cause is a duplicated freight line.

  1. Confirm the freight charge with the supplier
  2. Request a corrected invoice
  3. Hold payment until the PO 7781 totals match
  • Owner: Accounts payable
  • Due: this week
Was this helpful?
Case analysis
Shown when no model is configured.
Sample output
No AI model is configured, so this is labelled sample output.

The invoice total differs from the purchase order. Sample output: connect a model for a real analysis.

Was this helpful?
Analyzing case
Analyzing the case history…
Analysis failed

Artifact

Generated deliverables with copy and download.

Supplier email
Subject: Corrected invoice needed for PO 7781 Hi Jordan, Our records show invoice INV-5523 includes the freight charge twice. Could you send a corrected invoice so we can release payment this week? Thanks, Dana

DataTable

Typed table; click a row to select it.

IDTitleStatusPriority
CS-1042Invoice mismatch on PO 7781In progressHigh
CS-1043Supplier onboarding docs missingAwaiting inputMedium
CS-1044Duplicate shipment flaggedNewCritical
CS-1045Credit note issuedResolvedLow

No cases yet

Records appear here once data is connected.

KeyValueList

Record attributes; empty values render as a dash.

Case
CS-1042
Status
In progress
Owner
Dana R.
Escalated
No
Amount
$1,240.00
Due
—

ConfirmAction / FileUpload

Human-in-the-loop confirmation and in-browser file reading.

ConfirmAction
Wraps any trigger in a confirmation dialog.
FileUpload
Drag and drop; read as text in the browser.

Upload a file or drag it here

.txt .md .csv .json .log .eml

Loading / Empty / Error states

Use these instead of ad-hoc spinners and messages.

Loading…

No results

Try a different filter or add a record.

Markdown

Minimal, injection-free renderer for model replies.

Recommended next steps

The invoice total differs from the purchase order by $1,240. The likely cause is a duplicated freight line.

  1. Confirm the freight charge with the supplier
  2. Request a corrected invoice
  3. Hold payment until the PO 7781 totals match
  • Owner: Accounts payable
  • Due: this week

ChatPanel

Empty state with suggestions, and a seeded conversation (AI and sample replies).

Ask about your cases. Replies here come from the kit's sample endpoint.

Which cases need attention today?

search cases: critical,high

Two cases need attention:

  • CS-1044 is critical: a duplicate shipment was flagged
  • CS-1042 is high priority and in progress
AI generated · 2.3s

Draft a note to the supplier for CS-1042.

Here is a draft you can send to the supplier about the duplicated freight line.

Sample output

Primitives

shadcn/ui (Radix) building blocks, themed by tokens.

Form controls
Tabs, progress, overlays
Summary tab content.

Progress

Skeleton