What we build
Each offering, before and after.
Pick the stage that matches where the work gets stuck. Each card names the manual state, the installed state, and the outcome the team can check.
CustomersCustomer support agent
Looks up the order, the account and the policy, then answers or resolves the ticket. Anything unclear or sensitive goes to your team with the context attached.
- Before
- Every ticket waits in a queue
- After
- Routine resolved, rest escalated
Routine tickets closed without a person
OperationsInternal knowledge and operations assistant
Answers how-to and data questions from your internal systems and documents, with sources attached, and routes what it cannot answer to the right owner.
- Before
- Same questions to the same people
- After
- Answered from your sources, routed if not
Support load lifted off the operations team
OperationsBack-office agent
Handles the judgment steps in admin work: is this invoice complete, does this claim match the policy, which team owns this request.
- Before
- A person checks every case
- After
- Agent decides, flags exceptions
Judgment calls made within your rules
RevenueLead qualification agent
Scores every inbound enquiry against your criteria, enriches it from approved sources, and alerts the right person the moment a strong one arrives.
- Before
- Enquiries sit unsorted
- After
- Scored and routed on arrival
No ready-to-buy enquiry left waiting
RevenueResearch agent
Researches accounts, suppliers or competitors across the web and your CRM, and writes a sourced brief in your format for a person to review.
- Before
- Hours of tab-hopping per account
- After
- A sourced brief, ready to review
Briefs in minutes, with sources
Whole processMulti-agent workflows
When one job spans research, drafting, checking and filing, we split it across coordinated agents, each with its own tools and limits, and a person signs off at the end.
- Before
- People pass the job along
- After
- Agents hand off, a person signs off
A whole process automated, not one step