FIG. 00Promptless outbound voice · Y Combinator
The call your customer
doesn't mind picking up.
No promptsNo scriptsNo configurationNo setup
Enterprise outbound calling to your customers
3.04M
Calls placed
Fully compliant
Outbound calling
0
Prompts written
0
Compliance actions
Collections/Document follow-up/Welcome calls/Recruiter outreach/Payment reminders/Renewals/Appointment confirmation/Win-back/Verification/Satisfaction surveys/Collections/Document follow-up/Welcome calls/Recruiter outreach/Payment reminders/Renewals/Appointment confirmation/Win-back/Verification/Satisfaction surveys/
FIG. 01Live demo
Don't read about it.
Let it call you.
Pick a scenario, drop your number. Atlog dials in ten seconds — interrupt it, argue with it. Ask it something off-script — there is no script.
Demo agent only — identifies itself as AI, scrubs against DNC before dialing, and never retains the number.
FIG. 02The product
Nothing to configure. Nothing to set up.
Campaigns, concessions and policy are controls, not paragraphs. Ops runs it without engineering.
Revenue recovered, success rate and completed calls per campaign — the numbers ops already reports on, without an export.
Case studies
“Our first payment default rate since February is the best it’s ever been.”
Record-low first-payment default after moving welcome calls and collections outreach to Atlog.
“It saved us 15 grand a month.”
Saved across four stores by not hiring another collector — and, he says, “it eliminates the frustration” of repeat collection calls.
“We’re just silly excited about this. And it’s working very, very good.”
Feedback from corporate during the store-by-store rollout.
FIG. 03Promptless by design
Nobody at your company writes a prompt. Ever.
Prompts drift. Atlog compiles behavior from what you already keep.
Every other vendorsystem_prompt.txt
1You are a professional, empathetic outbound collections
2agent working on behalf of {{client_legal_name}}. You are
3NOT a debt collector under FDCPA §803(6) unless the
4account is post-charge-off — in that case you ARE and you
5must say the mini-Miranda VERBATIM before anything else.
6
7## Tone
8Warm but firm. Never robotic. Never overly casual.
9Mirror the customer’s energy but never their frustration.
10
11## Opening (DO NOT DEVIATE)
12“Hi, is this {{first_name}}? This is Ava calling from
13{{client_dba}} about your account ending in {{last4}}.”
14If they say “who?” repeat ONCE then continue.
15
16## Payment negotiation
17Start at the full balance. NEVER open with a discount.
18If they refuse, offer 3 installments. If they refuse again
19offer 6. Do NOT go past 6 unless supervisor_flag = true.
20TODO(marcus): confirm with legal, this changed in March
21
22## Objection handling
23“I already paid” → ask for confirmation number.
24“Stop calling me” → this is a cease request, STOP.
25“Take me off your list” → ambiguous, treat as cease.
26
27## Things you must never do
28Never threaten legal action. Never imply you are calling
29from a law firm. Never discuss the debt with a third party.
30Never call before 8am or after 9pm in the CUSTOMER’s zone.
31
32## Escalation
33Transfer to a human if they mention bankruptcy, military
34service, a deceased holder, or ask 3+ times for a supervisor.
35You are a professional, empathetic outbound collections
36agent working on behalf of {{client_legal_name}}. You are
37NOT a debt collector under FDCPA §803(6) unless the
38account is post-charge-off — in that case you ARE and you
39must say the mini-Miranda VERBATIM before anything else.
40
41## Tone
42Warm but firm. Never robotic. Never overly casual.
43Mirror the customer’s energy but never their frustration.
44
45## Opening (DO NOT DEVIATE)
46“Hi, is this {{first_name}}? This is Ava calling from
47{{client_dba}} about your account ending in {{last4}}.”
48If they say “who?” repeat ONCE then continue.
49
50## Payment negotiation
51Start at the full balance. NEVER open with a discount.
52If they refuse, offer 3 installments. If they refuse again
53offer 6. Do NOT go past 6 unless supervisor_flag = true.
54TODO(marcus): confirm with legal, this changed in March
55
56## Objection handling
57“I already paid” → ask for confirmation number.
58“Stop calling me” → this is a cease request, STOP.
59“Take me off your list” → ambiguous, treat as cease.
60
61## Things you must never do
62Never threaten legal action. Never imply you are calling
63from a law firm. Never discuss the debt with a third party.
64Never call before 8am or after 9pm in the CUSTOMER’s zone.
65
66## Escalation
67Transfer to a human if they mention bankruptcy, military
68service, a deceased holder, or ask 3+ times for a supervisor.
4,182 words nobody owns.
Atlog—
0Prompts written.
Not one, not ever.
Not one, not ever.
Nothing to write. Nothing to maintain.
FIG. 04Compliance & telephony
The part that gets other vendors sued.
A runtime, not a document. Enforced turn by turn, replayable per call.
TCPAFDCPAHIPAA readySTIR/SHAKEN A
Calling windowFederal baselineState overlayStrict overlayHover, tap, or choose
51 rulesets
Every state, every call
Enforced in the callee’s time zoneConsentChecked at dial time
Calling windowCallee’s local zone
DisclosureLogged per turn
ConcessionsBounded by policy
Hover or tap a state to see the ruleset Atlog compiles before it dials.
51Rulesets enforced
0Window violations, 3.04M calls
1 afternoonAudit prep, was a quarter
Bring us your hardest campaign.
Send the call type nobody wants to run. Live on a slice of your list in a week.