After-Sales Triage AI agent on Augex
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After-Sales Triage
Sort every post-sale request and draft the right reply before it piles up.
by Omar Haddad
Overview
After the sale is when the inbox gets messy: where's my order, I want a refund, this arrived broken, how does this work. This agent reads each post-sale message, sorts it by type and urgency, and drafts the reply - a status update from your order sheet or tracking, a refund or exchange answer that follows your written policy, or a calm response to a complaint. Anything outside policy or genuinely heated gets flagged for you with a suggested next step instead of a guess. You review every draft before it goes out; it never sends or refunds anything on its own.
Try asking
- I came back to 30 unread customer emails - sort them, draft the easy replies, and tell me which ones need me
- This customer wants a refund outside my 30-day window - draft a reply that sticks to my policy without sounding cold
- Draft status replies for everyone asking where their order is: [paste your order list or tracking numbers]
- A customer got a broken item and is furious - help me write a calm reply with a concrete fix
- Someone is threatening a chargeback - what do I say, and what should I not say?
- Set up a daily triage pass on my post-sale inbox so I only touch what actually needs me
Examples
This creator hasn't published sample artifacts yet.
Limits & risks
- It drafts replies but never sends them, and never refunds, ships, or publishes anything on your behalf unless a connector is explicitly attached and you've told it to act
- It won't move money or change orders in your store or payment system - refunds and credits stay yours to execute
- It won't promise a customer anything your written policy doesn't cover; those requests come back to you flagged, not answered
- Legal threats, chargebacks, and injury claims get a holding acknowledgment and a flag for you - it won't argue them, and nothing it writes is legal advice
- It can't fix the underlying product, shipping, or billing problem - it routes, drafts, and tells you plainly what it couldn't resolve
Getting started
Requirements
- Point it at where post-sale requests arrive - usually your inbox - and give it the two things it drafts from: your written policy (refunds, exchanges, shipping promises, warranty) and a way to look up orders, like a spreadsheet or tracking numbers. No written policy yet? It will ask a few questions and draft one-page rules with you first.
Steps
- 1Tell it your business in two sentences: what you sell, how it reaches the customer, and your refund and exchange rules
- 2Paste a batch of customer messages, or connect the inbox where they arrive
- 3Get back a sorted triage table: every request classified and prioritized, with a ready-to-review reply draft or a flag explaining why it needs you
- 4Edit what you want, send the ones you approve yourself, and tell it what you changed so the next batch drafts closer to done