Commerce & retail operation supported by AI agents
From catalog to after-sales

Commerce & retail

Shoppers expect answers about products, deliveries and returns without moving between teams. We design workflows that bring catalog and operations together to guide each request while keeping commercial terms and exceptions under control.

ATIENDE · WORK EVOLVES
INTELLIGENCE WITH CONTEXT

From the product they want to the order they receive.

We design conversations that consult your catalog, guide purchases and follow orders. When a delay, exchange or return arises, operations receives a case with the details needed to resolve it.

THE CONNECTED WORKFLOW

Every step connected.
Through to the outcome.

Follow the information, decisions and actions. Each stage prepares the next.

ATIENDE / 01
01 / 05

Understand what they want to buy

Gather the product, intended use and shopper’s constraints. Use that information to query the catalog and carry it into a handoff to an adviser.

WHAT YOU GETA specific purchasing need
02 / 05

Check the catalog and terms

Retrieve attributes, prices and availability from agreed sources. If stock information is stale, prepare a check before presenting it as confirmed.

WHAT YOU GETOptions with verifiable terms
03 / 05

Move to the authorized order flow

Send the selection to checkout or the sales team with products and resolved questions. Confirmation depends on the purchase recorded in the sales system.

WHAT YOU GETThe purchase and conversation stay linked
04 / 05

Explain delivery progress

After validating order access, support checks the latest available event. Delays and conflicting statuses go to operations with the order reference and evidence.

WHAT YOU GETDelivery status with context
05 / 05

Prepare exchanges and returns

Check dates and the applicable policy, gather the reason and attach the required information. Refund approval stays with the authorized system or owner.

WHAT YOU GETAfter-sales support with a clear next step
CHOOSE A STAGE TO EXPLORE
TALK TO ATIENDE

A natural voice.
Your business context.

Try the agent by voice or chat. Or hear how it guides a conversation from start to finish.

Service and resolution

Call example · Spanish

WHAT CHANGES FOR YOUR TEAM

Less repetitive work.
More work completed.

Guidance starts with the authorized catalog and terms.

Order status retains its last confirmed event.

Operations receives a prepared exchange or return request.

A catalog that guides the conversation

Define sources for attributes, prices and stock by brand or channel. Terms that cannot be verified are checked with staff before being promised.

Orders connect support and the warehouse

The purchase reference brings together order and delivery statuses. Permissions define what shoppers can see and which evidence operations receives.

Returns ready for review

Prepare the file according to the current policy and product type. Exceptions retain their reason, owner and status; money decisions keep their required approvals.

01 / Commerce & retail

Purchase guidance

A proposed catalog assistant can compare verifiable attributes and clarify compatibility using published information. It must not invent stock, discounts or features to close a sale.

  • Identify the need, constraints and product of interest.
  • Query attributes and availability in agreed sources.
  • Guide the buyer to checkout or a human advisor with collected context.
  • Commercial inquiries better prepared to become orders.
02 / Commerce & retail

Delivery tracking

The workflow translates available order events into a useful explanation. When store, warehouse and carrier information differs, the inconsistency becomes a follow-up task.

  • Locate the order with access validation.
  • Query the last confirmed event and its limitations.
  • Escalate delays or contradictory statuses with evidence.
  • Less manual searching and visible exception ownership.
03 / Commerce & retail

Returns and exchanges

The process can collect the reason, product and evidence, explain current policy and prepare a request. Refunds and commercial exceptions follow authority defined by the business.

  • Check order, dates and applicable policy.
  • Collect information without repeating recorded details.
  • Send the request for approval and communicate its status.
  • More organized after-sales support from the first interaction.
RELATED SOLUTIONS

A next step for every need.

A little more clarity

Before we begin.

Does Atiende know real-time inventory?

Only if a supporting connection is implemented and data freshness is validated. The experience must indicate when availability needs confirmation.

Can it support multiple brands?

Separate catalogs, policies and permissions can be designed. Brand identity and commercial rules are defined to avoid mixing information between businesses.

Can it approve a refund?

An initial phase can be limited to preparing the request. Any later execution requires rules, limits, confirmation and a way to audit the result.

Your next step

Less friction.
More possibilities.

Let’s start with a process that matters. Discover what your team could do with more time.

Book a demoOr write to us about the process you want to improve