Industries · Retail
Your returns and payouts pile up by hand.
Retailers and marketplace operators in the GCC process high order volumes across online and store channels. We automate order validation, return approvals, and seller payout reconciliation.
Where the work breaks
Common operational pain
- Return requests reviewed one by one across channels.
- Seller invoices reconciled against complex fee rules.
- Inventory updates lag behind actual sales.
In production
Workflows already running here
Return approval
Agent validates return reason, window, and condition evidence.
Returns approved or escalated within minutes.
Seller reconciliation
Agent calculates commissions, fees, and refunds per seller.
Accurate seller statements every cycle.
Inventory & order validation
Agent validates incoming orders against inventory and flags issues before fulfilment.
Orders validated against live stock automatically.
The platform
Run agents in your own console — or directly inside the tools your team already use.
Every workflow is monitored, governed, and improved from one operations console — with humans in control of the decisions that matter.
Operations overview
12 agents · 6 systems · Dubai
Active agents
12
+2 this week
Runs today
384
98% success
Exceptions
3
Awaiting review
Time saved
127h
This month
Active workflows
LiveInvoice reconciliation
ERP · Email · matched 47 invoices
KYC document check
CRM · Storage · 1 flagged document
Lease renewal pipeline
Property Mgmt · renewals queued
Tender screening
Portal · Email · scheduled 08:00
Exception review
High prioritySupplier VAT mismatch
Invoice AED 12,400 does not match the PO VAT rate.
Illustrative impact
Typical pilot impact
Sample targets shown for illustration. Your Workflow Diagnostic sets the real baseline and success metrics for your operation.
See what AI operations look like in Retail.
Book a Workflow Diagnostic and we will map the first agent for your specific process and systems.