Close support tickets end-to-end.Even the ones your current AI can't.

    Built for teams who've outgrown out-of-the-box AI. Simulate on your real tickets before going live. Pay per resolution.

    Book a demo

    Every ticket goes through 12+ context checks before a reply is drafted. That's why we close the ones others escalate.

    WISNOTS orchestrator trace view

    Connect once.
    Understand everything.

    We integrate with your helpdesk, your knowledge base, your CRM, your product data. Not just a semantic search over docs, a real operational picture of your customers, your tickets, and how your team resolves them. Works with Zendesk, Freshdesk, Intercom, HubSpot, custom systems.

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    Sarah M.9:41 AM
    My invoice from last month shows two charges for the same service. Can you refund the duplicate and update my billing?
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    WISNOTS AIINTERNAL NOTE9:41 AM
    Fetched invoice history
    Detected duplicate charge
    Drafted reply
    Hi Sarah, I checked your account and confirmed the duplicate charge on invoice #A-4472. I'll refund $48.00 to your original payment method within 3 business days and flag your billing so this won't repeat.
    Approve
    × Reject

    Shadow mode from day one.
    Autonomous when you're ready.

    We start in shadow mode: drafting replies your team reviews, learning from their corrections. You decide ticket by ticket, category by category, when to let us close autonomously. No big bang rollout. No trust required up front.

    See what we'd close before you commit.

    Run us on 90 days of your past tickets. See which we would have closed, which we'd have escalated, what the edge cases were. Get a resolution-rate projection before a single production ticket. If the numbers don't work, you walk away.

    Input needed
    45%
    API & int.
    30%
    Refunds
    55%
    Plan changes
    62%
    Auth issues
    38%
    Billing
    Refund policy28%
    SSO login errors35%
    API rate limits41%
    Plan upgrades52%
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    WISNOTS
    23 tickets last week asked about pro-rated refunds, but your docs only cover full cancellations.
    Acme Co.
    DIRECT MESSAGES
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    wisnots10:12 AM
    Ticket from Sarah Chen about a double charge on order #4521. Found the duplicate in Stripe. Should I reply with a 3–5 day refund timeline, or draft it for your review first?
    Message wisnots

    You write the rules.
    We enforce them.

    Set escalation triggers, confidence thresholds, tone rules, and policy boundaries. Our agents know when to reply, when to draft for review, and when to hand off to a human. Every action is logged, every decision is traceable. Your compliance and trust standards, enforced in every ticket.

    More than closing tickets.
    Understanding your operations.

    TICKET THEMESLast 7 days
    Billing Issues47
    Login Problems31
    Shipping Delays28
    Feature Requests19
    Account Access14
    Refund Policy12
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    171 tickets analyzed across 6 themes

    Theme Intelligence

    We don't just close tickets. We show you which topics are growing, which knowledge gaps cause the most volume, and which product issues drive the most support cost. Monthly, in plain language.

    MK
    Maria K.DE
    Ich habe meine Bestellung vor 2 Wochen aufgegeben und noch nichts erhalten.
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    wisnotsDE
    Ihre Bestellung #7291 wurde am Montag versandt. Hier ist Ihr Tracking-Link. Kann ich sonst noch helfen?

    Multilingual by default

    Your customers write in German, French, Spanish, Portuguese, we reply natively. Learned from your actual multilingual ticket history, not translated on the fly.

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    wisnots
    Based on last week's tickets, I see 2 KB articles you're missing. I've drafted them, want to review?
    How to cancel or pause your su...
    Refund policy after cancellation

    Knowledge Gap Detection

    When we escalate repeatedly on the same topic, we tell you. We draft the missing knowledge base article from your resolved tickets. Your KB grows with you, not behind you.

    Pay per resolved ticket.
    Nothing else.

    No seat licenses. You pay when we close a ticket, not when we try. Pricing scales with your volume, from your first 100 tickets to your 100,000th.

    Pay on resolution.

    Usage-based · No platform fee

    Billed at the end of each month based on actual resolved volume. Set a monthly cap so there are never any surprises.

    Common questions

    Out-of-the-box AI reads your help center. That's it. It can answer "what's your return policy" but fails on anything that needs real context, account history, contract details, edge cases. We integrate with your helpdesk, CRM, product data, and actual resolved tickets. That's why our resolution rates are typically 2–3x higher on tickets that require context, not just copy-paste answers from docs.

    Every reply is confidence-scored before it goes out. Below your confidence threshold, the ticket is drafted for human review, not sent autonomously. We also run simulations on your real ticket history before go-live, so you see where the model is solid and where it isn't, by topic, by customer tier, by language. If it doesn't know, it escalates. It doesn't guess.

    Yes, down to the individual ticket type. You set escalation rules, confidence thresholds, tone guidelines, and policy boundaries. Shadow mode means we draft, your team approves. Autonomous mode means we close, your team reviews afterward. You move each category from shadow to autonomous when you're ready, not before.

    About two weeks end-to-end. Week one is integration and simulation on your past 90 days of tickets, you see projected resolution rates before anything goes live. Week two is shadow mode with your team reviewing every draft. Autonomous resolution on low-risk categories usually starts by week three, higher-risk categories later as trust builds.

    SOC 2 Type II in progress, EU data residency available. We sign DPAs as standard, and customer data is never used to train foundation models. Ticket data stays in your tenant, our learning loop is customer-specific, not pooled.

    You could. The hard parts aren't the LLM calls, they're the context pipelines, the edge-case handling, the confidence calibration, the simulation framework, and the feedback loops that make the system actually improve over time. That's 9–12 months of focused work before you'd match what we ship today, and we keep improving every week. Your engineers have higher-leverage things to build.

    We scale with your volume automatically. Black Friday, product launches, outages, there's no capacity ceiling and no overtime cost. You pay per resolved ticket, so the economics actually get better during spikes, not worse.

    Then we don't charge for it. Unresolved tickets go to your team with full context attached, what we tried, why we escalated, what the customer needs. Your agents start from minute 10 of the investigation, not minute zero.

    Yes. Run a simulation on 90 days of your past tickets. You get a report showing projected resolution rate by category, flagged edge cases, and knowledge gaps we detected. If the numbers don't justify the investment, you walk away. No contract, no setup cost for the simulation.

    Yes, 80+ languages out of the box, including German, French, Spanish, Portuguese, Italian, Dutch. Your customers write in their language, we reply in their language. Trained on your actual multilingual ticket history, so tone and terminology match your brand, not a generic translation.

    We work best with teams handling high-volume, context-heavy support, energy, telco, fintech, e-commerce, insurance, SaaS. If your tickets require pulling data from multiple systems (CRM, product, billing, contracts) before a reply makes sense, we're built for you. Pure FAQ-style support is less of a fit, off-the-shelf tools handle that fine.

    A ticket counts as resolved when it's closed without reopening within X days. If a customer writes back dissatisfied and the ticket reopens, we don't charge. That's the commitment, you pay for outcomes, not attempts.
    Ticket CreatedCustomer
    Statusopen
    AssignedOperator
    Statuspending_internal
    Escalation TriggeredSystem
    HandoverL2 Support
    Statusin_progress
    Response SentOperator
    Statuswaiting_customer
    Feedback ReceivedCustomer
    Statusresolved
    Invoice GeneratedBilling
    Payment PendingFinance
    SLA BreachedSystem
    ReassignedManager
    Statusreopened
    Merge DetectedSystem
    Statusduplicate
    Approval RequestedCompliance
    Statusapproved
    Shipment DispatchedWarehouse
    Tracking UpdatedLogistics
    Delivery ConfirmedCustomer
    Return InitiatedCustomer
    Inspection ScheduledQA
    Statusclosed
    Ticket CreatedCustomer
    Statusopen
    AssignedOperator
    Statuspending_internal
    Escalation TriggeredSystem
    HandoverL2 Support
    Statusin_progress
    Response SentOperator
    Statuswaiting_customer
    Feedback ReceivedCustomer
    Statusresolved
    Invoice GeneratedBilling
    Payment PendingFinance
    SLA BreachedSystem
    ReassignedManager
    Statusreopened
    Merge DetectedSystem
    Statusduplicate
    Approval RequestedCompliance
    Statusapproved
    Shipment DispatchedWarehouse
    Tracking UpdatedLogistics
    Delivery ConfirmedCustomer
    Return InitiatedCustomer
    Inspection ScheduledQA
    Statusclosed

    Observed.

    This is how work actually runs.

    Ready to close the tickets others can't?

    See what we'd resolve on 90 days of your tickets. No commitment. No long sales cycle. Two weeks from kickoff to first autonomous resolution.