Customer refunds and order changes
Match the adjustment to the correct order, item, amount, and fulfillment state.
Solution by industry
Customer adjustments and internal purchasing actions can use standard tools while relying on different instructions, evidence, and spending boundaries.
Illustrative use cases for food & beverage actions.
Explore a PilotCustomer refunds /
Credits / promotions
Supplier purchasing
Illustrative scenario
This fictional example shows how a request, relevant context, and six control dimensions shape a runtime outcome. It is not a customer deployment or legal conclusion.
“Order another 50 kg of salmon from our usual supplier.”
The supplier, quantity, price, and delegated purchasing limit support the proposed order.
Decision context
Axtor uses only the relevant records and constraints supplied or retrieved through agreed integrations for the proposed action.
Same capability. Different runtime decision.
The same tool or API can be available in each case. The action may still require a different runtime decision.
Routine replenishment can fit an approved purchasing limit.
A price increase can require renewed approval.
Changing supplier or quantity can exceed the original instruction.
Start with one action
Bring us one AI action your team wants to control before execution.
Explore an Axtor Pilot