Carts recovered. Reviews rolling in.

While you source product, cart recovery, order support, catalog upkeep, and review collection run on agents under your store's accounts. Anything a customer sees waits for your yes.

No credit card required. Cancel anytime.

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.

Ecommerce$69/mo

Orders, Catalog, Cart Recovery, Reviews - the loop runs end to end.

All 4 live
Operations$109/mo

Policies, escalations, and one queue under every channel.

Systems rolling out
Underneath everythingAssistant chatCRM always freeApprovals queueKill switchRun log costed, replayableOne bill caps at $599/mo
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.

"It books while we sleep. We walked into Monday with six qualified calls nobody on the team had to chase."
EH
Eliza H.
CFO, E-Commerce Brand

Real customer words, shared under mutual NDA with names trimmed. Read the case studies

Starts where your margin leaks.

Most stores start with Ecommerce plus Operations for support. Add Marketing when you want reviews and social handled too. Everything caps at $599/mo.

Platform The Assistant, CRM, and manual runs, always included
$59/mo
Ecommerce$69/mo
Operations$109/mo
Your starting point$237/mo

Caps at $599/mo for everything · failed actions never cost a credit · 7-day trial with 500 credits.

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.

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