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Eight agents used by partner workshops.
Provided through their distributor’s experience, they share the vehicle context and cover reception, parts, quotes, workshop, documents, scheduling, memory and disputes.
RCLive
Reception Assistant
Identifies the vehicle and the customer in one message.
Recognises the number plate or VIN, finds or creates the customer and vehicle file, and opens the 360° view (history, files, quotes).
Explore the agent →PILive
Parts Assistant
Finds the right reference, suggests equivalents.
Searches the catalogue for the part, suggests alternatives, computes the maintenance plan and prepares the request to the distributor — without ever making up a price.
Explore the agent →DVLive
Quote Assistant
Builds, prices and sends the quote.
Assembles a multi-line quote (parts, labour, consumables), blocks sending while a price is missing, then turns the acceptance into a repair order.
Explore the agent →ATLive
Workshop Assistant
Opens files, tracks tasks, writes the recap.
Opens and lists workshop files, creates and closes the team's tasks, and produces the daily recap (appointments, quotes to follow up, delays).
Explore the agent →DCLive
Documents Assistant
Reads your documents, reconciles invoices.
Understands workshop documents (registration certificate, part label, supplier invoice) and reconciles an invoice with the actual parts order, flagging every price or quantity discrepancy.
Explore the agent →PLLive
Schedule Assistant
Finds a slot, books the appointment.
Computes genuinely free slots (opening hours, closed days, existing appointments) and books the customer appointment in one step.
Explore the agent →MXLive
Memory Assistant
Remembers context, recalls it at the right moment.
Memorises useful facts (customer preferences, vehicle quirks) and recalls them semantically in later conversations.
Explore the agent →LGLive
Disputes & Returns Assistant
Opens, documents and resolves disputes and returns with the distributor.
Opens a dispute (wrong part, defect, breakage, delay) or a return (over-order) on an order, part by part, tracks the joint resolution with the distributor (replacement, credit note, refund) and its double-validated closure.
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