Hosted in EU infrastructure
Production workloads run on European data centres with clear regional boundaries.
Grounded answers from your manuals, troubleshooting flows, order lookup, and escalation paths — deployable support infrastructure for Nordic retailers.
Account access after password reset
Checking identity-verification SOP §2.1…
Order ORD-8821 delivery status
Shipment status retrieved — dispatched 12 May.
Platform
Grounded retrieval, ticket workflows, and escalation — how support infrastructure runs for Nordic ecommerce operations.
Calm, inspectable systems for teams that need support automation without surrendering data sovereignty.
Production workloads run on European data centres with clear regional boundaries.
Compute and storage deployed on Hetzner — predictable, operator-friendly infrastructure.
Retrieval, escalation, and session handling designed for auditability from the start.
Customer and support data remain within EU infrastructure — no unnecessary cross-border routing.
Every step is logged. Retrieval sources are attached before any customer-facing reply.
Chat, email, or embedded widget intake with session context.
step 1Classify troubleshooting, tracking, returns, or manual lookup.
step 2Vector search over PDFs, SOPs, and indexed product documentation.
step 3Answer cites source chunks — no unsupported product claims.
step 4Human handoff with transcript, intent, and retrieved sources.
step 5Dashboard views for ticket queues, troubleshooting paths, manual retrieval, order lookup, and AI-generated suggestions with cited sources.
Mobile app pairing failed
Running device setup sequence from indexed manual.
Subscription billing discrepancy
RAG hit on billing SOP — awaiting customer confirm.
Return request — wrong item shipped
Escalated to human — policy exception review.
Tracking ORD-8810
Order lookup returned in-transit status.
Ask customer to confirm billing period on latest invoice.
billing-sop.md §2
Offer return label — order within 30-day window.
returns flow · policy SOP
Support agents answer from indexed documentation, not generic model knowledge. Every reply can trace back to a source chunk.
Example query
"Customer cannot access account after password reset"
Grounded excerpt
Per account-access-sop.pdf §2.1: verify identity via registered email, send one-time link, then confirm login. If unresolved, escalate with ticket ID.
Typical flows for Nordic ecommerce support: billing, setup, orders, and returns.
Symptom → identity SOP → step-by-step recovery checks
Reduced repeat L1 tickets on login and access cases.
Invoice question → billing SOP retrieval → cited policy response
Consistent answers aligned with documented pricing rules.
Order ID parsed → order API lookup → status in chat
Instant responses for in-transit and delivered states.
Return intent → policy SOP → label workflow or escalation
Exceptions flagged to agents with source attached.
Free-text question → vector search → cited answer with document path
Agents and customers see the same grounded source text.
Cross-doc retrieval across setup guides and troubleshooting
Fewer repeat contacts on device onboarding.
Replace placeholders with production screenshots from your deployment.
Built for teams who need grounded automation, reduced repetitive load, and systems they can audit — not black-box chatbots.
Share ticket volume, manual sources, and integration needs. We respond within one business day.
30-minute technical review: current support load, manual corpus, and deployment constraints (Hetzner / EU hosting).