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Every storefront task. One operating view.

Coordinate cart recovery, order support, catalog upkeep, and review requests under your store accounts. Customer-facing actions follow your approval rules.

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Card required. $0 charged today.

go.orbitdashboard.co/carts
CartsA
Cart recovery
14 carts abandoned yesterday
Found
11 recovery drafts ready
Review
Discount held: policy says full price
Policy
3 carts recovered overnight
Recovered
Order questions
19 order questions in overnight
In
15 drafted from order data
Drafted

The storefront loop, plus the queue.

All four Ecommerce systems run today. Operations adds the queue their answers land in, as its systems roll out.

EcommerceLive

Keep Orders, Catalog, Cart Recovery, and Reviews in one operating loop.

Live
OperationsLive

Coordinate policies, escalations, service queues, and customer handoffs.

Live
Shared control layerAssistant chatCRM recordsApprovals queueKill switchRun log visibleOne plan $599 monthly
What that includesfor a storefront
Webhook order feedHMAC-verified events joined to CRM buyers.
Winback cadence, approvedOne hour, one day, three days - each email waits for you.
Low-stock flagsAmber before empty, on thresholds you set.
Review asks + reply draftsRequests timed off delivery; replies drafted for publish.
Order dollars in the forecastStore revenue feeds the same cash-flow view as your invoices.
Status-update draftsDelay and delivery notes written for approval, not auto-sent.

The recovered cart.

One customer, start to finish. The agent chases the cart, policy holds the discount, and your approval sends it.

go.orbitdashboard.co/carts/1042

Policy held. You approved. The customer came back.

You set the money rules.

Discount policy, refund limits, and tone are yours to define. Anything outside the rules waits for your approval.

  • Discounts only where your policy allows.
  • Returns handled inside your policy.
  • Every send visible in Approvals first.
go.orbitdashboard.co/policies
Discount policy
none without approval
Refund limit
$50 auto · above goes to Approvals
Set
Send window
customer local evening
Set

Store operators run on Orbit.

Keep order exceptions, cart recovery, product updates, and review replies in one controlled queue.
EC
Ecommerce controls
Store work with approval gates

See how connected systems support daily store work. Read the case studies

One plan for the storefront loop.

Everything is $599 monthly, or $479 effective monthly when billed annually. The plan includes 6,000 credits.

Everything plan All seven systems and 43 agents
$599/mo
Monthly credits6,000 included
Approvals and run historyIncluded
Annual billing$479/mo

Effective monthly when billed annually · 7-day trial with 500 credits · card required · $0 charged today.

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What store operators ask.

Agents work under your connected store and inbox accounts. If you can grant scoped access, the agent can work it; setup walks you through connections.

No. Discount and refund rules are policy you set, and anything outside them waits in Approvals. You can require approval on every send if you prefer.

Replies are drafted from your policies and past answers in your tone. You edit early drafts and the voice locks in fast.

Agents do not queue up sick days in November. Volume scales without hiring; the approval queue stays the one thing you check.

Turn the leaks into repeat revenue

Recovery, support, and reviews on agents this week. Your policies, your approvals, your margin.

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No commitment. Month-to-month, cancel anytime.