Support
Teams whose agents recommend credits, refunds, or discounts.
For companies
A named engineer sets up one workflow on your stack. A support credit, a refund, a discount, or a vendor payment goes through a policy check, a phone approval when it needs you, and a receipt. You see the outcome and the activity record of every action.
We're taking a small number of teams.
One person who knows your workflow and stays with you for the month.
Support credits, refunds, discounts, or vendor payments. The same shape as a $500 customer credit.
Every action is checked. When it needs a person, it shows up as Needs you. The receipt is what you keep.
The same receipts, across the agents on that workflow.
The one you would want a person to approve.
The agent that already runs that workflow.
Four conversations. We look at the receipts together.
An anonymized option is fine.
Teams whose agents recommend credits, refunds, or discounts.
Teams whose agents move money, including vendor payments.
Teams that run many agents and want one activity record.
The 5-minute walkthrough shows the $500 credit from the policy check to the receipt.
See it in 5 minutesExample
An AI support agent recommends a $500 customer credit. Nothing here is a live customer, and no money moves.
Allowed
Issued a $500.00 customer credit after a person approved it.
| What happened | Decision | Amount | Time |
|---|---|---|---|
| Policy check on a $500 credit | Needs you | $500.00 | 12:31 AM PT |
| A person approved the credit | Allowed | $500.00 | 12:34 AM PT |
| Issued the customer credit | Allowed | $500.00 | 12:36 AM PT |