The conversation
I left my order at checkout. Does this item come in a smaller size?
Let’s check the available sizes and your saved cart before you continue.
AI WORKFORCE FOR E-COMMERCE
Carts recovered, orders tracked and returns resolved, with every outcome written back to your commerce platform.
E-COMMERCE AT WORK
Explore checkout recovery, order tracking and returns. Each employee works from current system context, then routes exceptions such as expired offers, disputed delivery or a return outside the policy window.
SARAH AT WORK
Sarah autonomously follows up on eligible abandoned carts, answers product questions, checks availability, shares permitted checkout offers and records purchase outcomes. Switch to an exception to see when, and why, your team steps in.
I left my order at checkout. Does this item come in a smaller size?
Let’s check the available sizes and your saved cart before you continue.

Read current cart and contact preferences
Read current cart and contact preferences
Step 1 of 4 · Check cart
Example sequence only. Channels, integrations and permitted actions are configured and validated for your deployment.
HIRE A DEFINED RESPONSIBILITY
Configure each role with approved knowledge, supported system operations and clear exception ownership. The employee carries routine work forward; people join when the task needs their authority.

AI Cart Recovery Agent
Answer product questions from approved information, check availability and prepare an eligible route back to checkout.
Do not invent offers or apply expired promotions.
Hire Sarah →
AI Order Support Agent
Match the order and carrier record, retrieve the latest shipment event and explain the current delivery state.
A customer disputing delivery needs a support investigation.
Hire Ishaan →
AI Returns Agent
Check the purchase and return rules, capture the reason and create a supported, authorized return request.
Out-of-policy requests and discretionary refunds need the designated owner.
Hire Zara →Build a role for your fulfilment, product or customer-service process, with clear order states and policy-exception ownership.
CONTEXT, ACTIONS AND VERIFIED RECORDS
Identify what the employee needs to read, what it may change and what confirms the result. Validate each proposed connection against your actual environment.
Retrieve the correct cart, order, variant and approved product details. Refresh availability before guiding the customer to checkout.
Match shipment identifiers and the latest carrier event. Keep a delivery estimate separate from a confirmed delivery.
Create permitted return operations and verify their state. A return request, received item and completed refund are different events.
Link the interaction, failed actions and customer evidence to an owned case. Authenticate before sharing account-specific details.
CLEAR AUTHORITY. USEFUL HANDOFFS.
Keep the customer’s request, completed steps, system references and remaining decision together when work leaves the autonomous path.
| Journey | In-scope work | Human decision | Evidence of progress |
|---|---|---|---|
| Checkout recovery | Check variant availability and share an eligible checkout route. | Expired offer or discretionary discount. | Current checkout link, not an assumed purchase. |
| Order tracking | Read and explain the latest supported tracking event. | Disputed delivery or conflicting records. | Referenced shipment status or an assigned investigation. |
| Return request | Check policy and create an authorized request. | Outside-window return or discretionary refund. | Return reference; refund status tracked separately. |
START WITH ONE RESPONSIBILITY
Agree eligible cases, supported actions and acceptance criteria with the business and technical owners. Include ambiguous requests and failed operations in the test set.
Test unavailable variants, changed prices and expired promotions before enabling checkout follow-up.
Test stale carrier events, partial shipments and delivered-but-not-received reports.
Test policy windows, excluded items, duplicate submissions and pending payment-provider results.
Define the job, exclusions and accountable owner.
Review access, supported actions and recovery paths.
Inspect case-level results against agreed release criteria.
Monitor unresolved work and review changes before expansion.
MEASURE THE BUSINESS STATE
Set a baseline using your own records. Review accuracy, unresolved work and customer outcomes alongside task volume.
Separate eligible links sent, resumed checkouts and completed orders. Use confirmed order data for conversion analysis.
Review incorrect tracking explanations, duplicate return requests and refunds reported before confirmation.
Track disputed-delivery and policy-exception cases through assignment and resolution, not merely message deflection.
E-COMMERCE WORKFORCE QUESTIONS
An AI workforce for e-commerce is a set of AI employees that each own one commerce process, such as cart recovery, order tracking or returns, and complete it inside your commerce platform.
A store chatbot is a conversation surface. These roles own specific tasks across cart, shipment and return records. Their value depends on permitted actions and verified outcomes. Voice or chat can be scoped as channels for the same responsibility.
The example uses approved offers and current eligibility. It does not invent a promotion or honor an expired coupon. Requests outside the configured offer policy go to the designated commerce support owner.
Preserve both the carrier event and the customer’s report. Route a disputed-delivery case with the order reference and available context. Do not overwrite the complaint with a generic delivered message or promise a replacement without authority.
No. A return request, receipt or inspection of an item, refund initiation and payment settlement are distinct states. Configure supported actions and confirm the relevant result before telling the customer that a refund has completed.
Confirm that the connected systems expose item-level and shipment-level references. Test split orders, different carrier states and item-specific return rules rather than applying one order-level answer to every item.
Use destination references and an agreed retry or reconciliation strategy. An uncertain write must stay unresolved until checked. Include repeated customer messages and system timeouts in testing before enabling production actions.
Share the exact systems, versions and operations needed for the selected workflow. Confirm supported APIs, voice or chat channels, access requirements and failure handling with the implementation team. Connection options depend on your vendors and required operations.
Define the responsibility, permitted data and actions, exception owners and completion evidence. Timing depends on system access, integration work and review requirements. Test representative and failed cases in an approved environment, review security and data handling, and agree release criteria before expanding responsibility.


















CUSTOMER REVIEWS ON G2
HIRE OR BUILD
Bring the customer journey, system names and exception rules. We’ll map a defined responsibility and the evidence needed to put it to work.