Content and RAG
Saved or uploaded content updates the client text folders and starts a background RAG rebuild.
Client access
Log in or create a client profile to manage setup, knowledge, usage and billing.
Ready
Manage assistant content, actions, domains, and launch code.
Only verified domains are written to the runtime allow-list.
| Domain | Status | Actions |
|---|
Saved or uploaded content updates the client text folders and starts a background RAG rebuild.
Control when commercial conversations use the Sales agent and whether current web information is allowed.
Total: 0 | Working: 0 | Pending verify: 0
Auto-build now extracts visible actions plus deep content sections. Review only the items you want to enable.
| Intents (2-3) | Action | Target Type | Target | Description | Status | On |
|---|
Review the forms the assistant can fill, verify mapped fields, and keep advanced JSON for manual corrections.
Control visitor reply language, mix profile, welcome notes, and sleeping notes.
Mix profile uses selected base languages. It can be the default and has its own welcome and sleeping notes.
Only the selected default language note is shown here. Switch Default language to edit another welcome or sleeping note.
Used only when the writing agent fills text into website forms.
Add this script before the closing body tag on every website page. Keep site ID/token unchanged; increment data-page and give every page a stable data-page-id such as home, pricing, or contact.
Manage your workspace usage, wallet balance, and invoices. Usage is tracked in real-time.
₹0.00 used of ₹0.00 credit limit.
| Item | Quantity | Cost |
|---|
| Month | Amount | Status |
|---|
| Date | Amount | Status | Details |
|---|
Reads the runtime JSONL logs for this site ID.
| Time | Action | User | Page |
|---|---|---|---|
| Click Load Logs to view the latest activity. | |||
Runtime base URL controls the embed script domain.
Require Server Admin Token. Manage billing and payments manually.
Manually clear a "Payment Required" block and re-enable service.
Finalize the invoice for a specific billing month.
Email and mobile verification are both required before dashboard access.
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After both contacts are verified, login will complete automatically.
Both registered contacts must already be verified. OTPs will be sent to both.
Manage account details, verification, and password.
Enter amount to top-up your wallet.
UPI/QR payments are securely verified through Razorpay and update the wallet automatically.
Order ID:
Please pay ₹ using one of the methods below.
Scan this secure payment QR. Wallet updates automatically after verification.
Bank transfer verification
Waiting for secure provider verification. No UTR is needed for UPI/QR payments.