AI calling for loan recovery
Call borrowers about overdue EMIs, record their payment date and reason, and schedule the next step.
Learn moreCall customers after they place a cash-on-delivery order. Confirm the address and purchase before dispatch, and flag orders that need a person to check.
An unconfirmed cash-on-delivery order can turn into a return because the address is wrong or the customer no longer wants it. The seller pays for shipping in both directions. A short verification call can catch those cases before dispatch.
When a COD order is placed, upload the contact via CSV import and the scheduler dials the customer within minutes — while the order intent is still fresh.
The AI agent reads back the delivery address and asks the customer to confirm it. The customer's confirmation and any address correction are extracted as structured fields on the contact record.
If the customer expresses doubt, gives a conflicting address, or does not answer after retries, the order is dispositioned as "unverified" and flagged for manual review by your logistics team.
When the customer confirms, the call is dispositioned "confirmed" on the contact record. Your logistics team can export verified orders via CSV or pull them via GET /v1/calls — processing only confirmed orders before shipment.
Sample call — the agent opens with your brand and script
AI Agent: Namaste! Main Amit bol raha hoon TaazaBasket ki taraf se. Kya main Rohit Mehta ji se baat kar sakta hoon?
Customer: Haan, main hoon.
AI Agent: Rohit ji, aapne aaj ek Cash on Delivery order place kiya hai — 2 kg Basmati Rice aur ek dal pack — total ₹640. Kya yeh order confirm karna chahenge?
Customer: Haan, bilkul. Address sahi hai na? Flat 4B, Shivaji Nagar, Pune.
AI Agent: Haan, Flat 4B, Shivaji Nagar, Pune — yeh record mein hai. Maine confirm kar liya. Delivery kal ya parson ke beech hogi. Koi aur sawaal?
Customer: Nahi, theek hai. Shukriya.
Sample transcript for illustration. Actual call content varies by contact data and agent configuration.
Yes. The platform dispatches calls in parallel, with concurrency governed by platform configuration and your wallet balance. For very large D2C volumes, contact our team and we can help size the right setup for your order flow.
Call borrowers about overdue EMIs, record their payment date and reason, and schedule the next step.
Learn moreCall new portal leads within minutes, ask about budget and locality, and arrange a site visit with your broker team.
Learn moreCall new web leads, ask your qualification questions, and record whether each person is ready to buy, needs follow-up, or is not interested.
Learn moreSet up an agent, import contacts, and see what happened on each call. You can start free and pay for connected talk-minutes.