The product

Customer support,
from request to resolution.

Product questions, technical issues, account access, billing, and ongoing cases. Sundae investigates and handles the next step, bringing your team in for approvals and exceptions.

The work behind every answer, handled.

Sundae follows the request across your tools, keeps the customer informed, and brings your team the decisions that need them.

Investigate the whole request

Sundae reads the conversation, checks relevant customer history, and retrieves the records it needs from your connected systems.

Use your knowledge

Sundae consults your help articles, support guidance, and known issues. When information is missing, it asks rather than guesses.

Answer without the back-and-forth

Sundae responds to the customer’s situation. Routine replies send automatically when enabled and quality review passes; other replies stay ready for your team.

Approve it. Sundae takes it from there.

Review the details before authorizing a change involving money, a policy exception, or another consequential action. Sundae executes the approved action and uses the result to continue the conversation.

Work with the agent

Ask about a finding, correct a fact, or take over. Discuss a ticket without rewriting the customer draft on every message.

Review the outcomes

Review teammate corrections and resolved conversations to find gaps. Publish useful guidance for future tickets without turning a one-off exception into a general rule.

“I’ve been charged twice. Can you help?”

The customer sees two charges. Sundae checks what happened before deciding whether to explain the billing, ask a question, or propose a refund.

  1. 01

    Check what has already happened

    The agent reads the conversation, checks connected payment records and billing guidance, and looks for any earlier refund or promise.

  2. 02

    Resolve what is still missing

    If the relevant payment or account is unclear, Sundae asks for the missing details through an appropriate private channel.

  3. 03

    Bring your team a specific decision

    If a refund is warranted and supported by the connection, Sundae proposes the payment and amount for approval. Otherwise, it explains the finding or brings your team the unresolved question.

  4. 04

    Reply from the actual result

    Sundae carries out the approved action and bases the customer update on the result. If the outcome is uncertain or work is still owed, the ticket stays open.

Works with the tools
you already use.

Connect conversations, knowledge, and business records. The systems you connect determine what Sundae can investigate and do.

More in your stack? Connect compatible remote tools through MCP after reviewing their permissions.

You choose the accounts and permissions.

What to know before connecting.

Does every reply need approval?

No. Routine replies can be sent automatically when the organization’s mode allows it and review passes. Your team can also work in draft mode.

Which actions need a person?

Actions involving money, policy exceptions, and other consequential changes require teammate authorization. A proposal shows the target, details, and expected effect before it runs.

Do public channels work the same way?

The workflow stays familiar, but access follows the channel. Public Discord conversations have additional boundaries around private account information.

Will we need to change our tools?

Sundae works with connected systems. The tools available to the agent depend on your organization’s integrations and granted access.

What happens when a tool or action is unavailable?

The agent should explain what it could not check or do and what your team needs to handle. A drafted promise is not a completed action.

Built around the work
behind an answer.

Why we start with investigation and keep your team close to the decisions that need judgment.

About Sundae