§ catalog
Fifty workflows committed. Twelve live today.
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8 of 47 shownupdated daily after launch
#WorkflowSummaryStatus
- 01Refund request intakeBilling and account inquiriesCollects structured refund-request information and produces a handoff packet for human review.live
- 02Invoice clarificationBilling and account inquiriesWalks the customer through a specific invoice line by line and answers questions grounded in the line items provided.live
- 03Subscription cancellationBilling and account inquiriesHandles cancellation intake, captures the reason, and confirms the effective date — without retention pressure.live
- 04Payment failure recoveryBilling and account inquiriesWalks customer through updating a failed payment method.forthcoming
- 05Plan change confirmationBilling and account inquiriesConfirms an upgrade or downgrade and sets expectations on prorated billing.forthcoming
- 06Account ownership transferBilling and account inquiriesCaptures the structured information required to transfer an account to a new owner.forthcoming
- 07Tax-document requestBilling and account inquiriesConfirms what document the customer needs and routes to billing.forthcoming
- 08Pricing question, groundedBilling and account inquiriesAnswers pricing questions strictly from the published pricing page.forthcoming