01
Confirm the case
Identify the account, document or payment request.
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Financial operations solution
Run approved payment reminders, document collection and verification follow-ups with a clear record of what the customer committed to.
Built for
Collections, onboarding and operations teams that need consistent follow-up without exposing the agent as a lender or advisor.
Live conversation
Caller
I can upload the statement this evening.TarangNow
Thank you. I will record that the statement will be uploaded today and send a reminder if it is still pending tomorrow.Caller
Do I need to visit the branch?TarangNow
Not for this step. If the file needs a review, a specialist will call you back.Agent action
Record commitment and schedule reminder
Business outcome
Follow-up recorded
01
Identify the account, document or payment request.
02
Use only the language and options your team sets.
03
Record a date, document or next action.
04
Set the reminder or escalate to a specialist.
Ask for a statement, KYC file or missing form.
Share the approved amount, due date and next step.
Transfer cases that need a specialist.
The account or request being followed up.
Document, payment or verification step.
What they agreed to send or do, and when.
The follow-up date recorded from the call.
Sales
Answer inbound interest as it arrives, ask the questions your team already uses, and move qualified conversations into a booked demo or callback.
Open pageCustomer support
Give customers a natural first answer for common questions, then create a ticket or transfer to a person when the request needs a human.
Open pageReal estate
Handle property enquiries on the phone, qualify budget and location, and book a site visit while the buyer is still on the call.
Open pageHealthcare
Help patients book, reschedule or ask routine clinic questions using approved rules. The agent does not diagnose, treat or handle emergencies.
Open pageRecruitment
Screen inbound candidates, collect role-specific answers, and schedule interviews without making hiring teams chase every first-round call.
Open pageRun approved payment reminders, document collection and verification follow-ups with a clear record of what the customer committed to.