Resolve routine order and delivery questions with current account data.
Read the order, payment, fulfilment, and policy records, prepare the answer or approved action, and route refunds, disputes, and unusual cases to an agent.
AI for retail and e-commerce
OriginLines builds AI workflows for retailers and e-commerce companies in the UK and internationally. We connect stores, commerce platforms, support tools, product data, and operations systems around work that repeats every day.

Where to start
The best automation targets a complete path such as resolving an order issue or updating product data. It gathers the facts, applies known rules, prepares the action, and sends exceptions to the right person.
Read the order, payment, fulfilment, and policy records, prepare the answer or approved action, and route refunds, disputes, and unusual cases to an agent.
Extract attributes from incoming files, match them to the catalogue schema, draft descriptions from approved facts, and flag missing or conflicting product data.
Monitor agreed events, group related failures, enrich the case with system context, and assign a clear next action to the operations owner.
Validate order details and policy conditions, collect evidence, propose the permitted next step, and keep non-standard or high-value decisions with staff.
A controlled first release
This is a representative workflow, not a claimed client result. The release boundary, controls, integrations, and measures would follow the company's real operation.
Read the approved systems, documents, messages, and events needed for the job. Keep the source attached to every extracted fact.
Use software for fixed rules and models where interpretation is useful. Missing, conflicting, and uncertain inputs move to an exception queue.
Operations staff approve refunds, commercial exceptions, and customer commitments outside the agreed rules. The workflow records the approval, action, and outcome so the business can compare it with the old process.
Business case
We do not publish a generic savings percentage. The business case starts with the firm's own volume, handling time, delay, and rework.
Time from a customer or order issue to a completed outcome.
Manual touches required for routine support and return cases.
Time from supplier data receipt to a complete, review-ready product record.
Open order, inventory, and fulfilment cases waiting for action.
Common questions
Good candidates include support, catalogue, operations, returns. The best first project is repeated often, uses accessible information, has a clear owner, and produces a result the company can measure.
That is the normal approach. We map the current CRM, finance, operations, document, support, and communication tools, then connect only what the first workflow needs.
Only where the company has deliberately approved that boundary. High-impact, regulated, commercial, safety, and uncertain decisions should route to a named person with the source information visible.
Start with a process that creates visible cost, delay, rework, or customer friction. Measure its current volume and handling time, then define one release that can complete the path and prove whether the investment is justified.
Book a consultation
Bring one manual process. We will assess its volume, cost, systems, risks, and the smallest release that could prove value.
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