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.
All four Ecommerce systems run today. Operations adds the queue their answers land in, as its systems roll out.
Orders, Catalog, Cart Recovery, Reviews - the loop runs end to end.
All 4 livePolicies, escalations, and one queue under every channel.
Systems rolling outOne customer, start to finish. The agent chases the cart, policy holds the discount, and your approval sends it.
Policy held. You approved. The customer came back.
Discount policy, refund limits, and tone are yours to define. Anything outside the rules waits for your approval.
"It books while we sleep. We walked into Monday with six qualified calls nobody on the team had to chase."
Real customer words, shared under mutual NDA with names trimmed. Read the case studies
Most stores start with Ecommerce plus Operations for support. Add Marketing when you want reviews and social handled too. Everything caps at $599/mo.
Caps at $599/mo for everything · failed actions never cost a credit · 7-day trial with 500 credits.
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.
Recovery, support, and reviews on agents this week. Your policies, your approvals, your margin.
No commitment. Month-to-month, cancel anytime.