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Technology built around your business.

One platform for your applications, data, workflows and agents, configured around how your organization works.

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Illustrative interface with sample data
  • Order SO-11408 approvedAlder Street Supply · 240 units
  • Invoice INV-30188 issued$45,400Due Dec 4, 2026
  • AgentSplit shipment suggested160 units today, 80 on Nov 3Needs approval

One connected business.

Every function works from the same records, rules and permissions, so work moves without re-entry.

Vezra platformShared records, rules and permissions
  • Sales
  • Customers
  • Operations
  • Finance
  • Lending
  • Reporting
  • Inventory
  • Agents
An explanatory model of how Vezra connects business functions.

Follow one order through the business.

One record carries it from request to report, with people in control where it matters.

Illustrative interface with sample data

  1. Sales order SO-11408 comes in once, with every line, price and customer detail attached.

    OrdersSO-11408New order
    1. Order
    2. Credit
    3. Approval
    4. Fulfillment
    5. Reporting
    CustomerAlder Street Supply
    Order total$45,400
    • Pallet racking kit160$28,800
    • Shelf decking60$10,200
    • Hardware kit20$6,400
    Total · 240 units$45,400

    Activity

    1. Order SO-11408 created9:31 AMPending
    2. Credit check passed9:31 AM · agentPending
    3. Approved by Dana Ruiz9:42 AMPending
    4. Shipped SH-5521, issued INV-3018810:15 AMPending
    5. Posted to ledger and reports10:15 AMPending

  2. The customer's limit and open balance are read from the same record, not a spreadsheet.

    OrdersSO-11408Credit checked
    1. Order
    2. Credit
    3. Approval
    4. Fulfillment
    5. Reporting
    CustomerAlder Street Supply
    Order total$45,400
    Credit limit$60,000
    Open balance
    $12,000
    This order
    $45,400
    Available after
    $2,600

    Within limitRead from the customer record

    Activity

    1. Order SO-11408 created9:31 AMPending
    2. Credit check passed9:31 AM · agentPending
    3. Approved by Dana Ruiz9:42 AMPending
    4. Shipped SH-5521, issued INV-3018810:15 AMPending
    5. Posted to ledger and reports10:15 AMPending

  3. The order is above the approval limit, so the rule routes it to a manager.

    OrdersSO-11408Approved
    1. Order
    2. Credit
    3. Approval
    4. Fulfillment
    5. Reporting
    CustomerAlder Street Supply
    Order total$45,400

    Rule: orders over $40,000 need a manager's approval.

    Dana RuizSales manager Approved

    Recorded with the approver and the time.

    Activity

    1. Order SO-11408 created9:31 AMPending
    2. Credit check passed9:31 AM · agentPending
    3. Approved by Dana Ruiz9:42 AMPending
    4. Shipped SH-5521, issued INV-3018810:15 AMPending
    5. Posted to ledger and reports10:15 AMPending

  4. Stock is reserved, the shipment leaves, and the invoice is issued from the same order.

    OrdersSO-11408Shipped · invoiced
    1. Order
    2. Credit
    3. Approval
    4. Fulfillment
    5. Reporting
    CustomerAlder Street Supply
    Order total$45,400

    Shipment SH-5521

    1. Picked
    2. Packed
    3. Shipped
    240 units, stock reserved

    Invoice INV-30188

    $45,400Due Dec 4, 2026Issued

    Activity

    1. Order SO-11408 created9:31 AMPending
    2. Credit check passed9:31 AM · agentPending
    3. Approved by Dana Ruiz9:42 AMPending
    4. Shipped SH-5521, issued INV-3018810:15 AMPending
    5. Posted to ledger and reports10:15 AMPending

  5. Revenue, stock and receivables reflect the order, and each step is on the record.

    OrdersSO-11408Complete
    1. Order
    2. Credit
    3. Approval
    4. Fulfillment
    5. Reporting
    CustomerAlder Street Supply
    Order total$45,400
    Revenue+$45,400
    Units shipped240
    Receivables+$45,400
    Revenue by monthThis order
    1. May$296k
    2. Jun$318k
    3. Jul$305k
    4. Aug$334k
    5. Sep$327k
    6. Oct$329k

    Activity

    1. Order SO-11408 created9:31 AMPending
    2. Credit check passed9:31 AM · agentPending
    3. Approved by Dana Ruiz9:42 AMPending
    4. Shipped SH-5521, issued INV-3018810:15 AMPending
    5. Posted to ledger and reports10:15 AMPending
OrdersSO-11408New order
  1. Order
  2. Credit
  3. Approval
  4. Fulfillment
  5. Reporting
CustomerAlder Street Supply
Order total$45,400
  • Pallet racking kit160$28,800
  • Shelf decking60$10,200
  • Hardware kit20$6,400
Total · 240 units$45,400

Activity

  1. Order SO-11408 created9:31 AMPending
  2. Credit check passed9:31 AM · agentPending
  3. Approved by Dana Ruiz9:42 AMPending
  4. Shipped SH-5521, issued INV-3018810:15 AMPending
  5. Posted to ledger and reports10:15 AMPending
Two colleagues talking across a desk with a laptop between them

Every team. One source of truth.

  1. Finance works from live orders and invoices.
  2. Operations sees stock move as orders land.
  3. Sales answers customers from the same record.

Made for the way your industry runs.

Start from a representative workflow or shape a new area together.

All solutions
  • Two people going through a printed agreement at a wooden tableRepresentative workflow

    Financial services and lending

    Applications, credit decisions and servicing on one loan record.

  • A forklift operator in a hard hat at the controls in a warehouseRepresentative workflow

    Distribution and inventory

    Orders, stock, fulfillment and invoicing moving as one flow.

  • A shop owner carrying a crate of bottles outside his storeProspective solution area

    Retail

    Stores, stock and customers in one operational view.

  • A team in a meeting room while a colleague presents figures on a screenProspective solution area

    Professional services

    Engagements, time, billing and approvals in one place.

  • Clinic staff talking at a reception deskProspective solution area

    Healthcare operations

    Front-desk and back-office workflows, with no healthcare-specific regulatory claims.

  • Hands working on a laptop and a phone beside printed chartsScoped per engagement

    Custom systems

    Built for the parts of your operation no standard product covers.

A professional thinking through a decision in front of her laptop
Agent activitySO-11408
  1. Split shipment proposed160 units today, 80 on Nov 3Agent
  2. Rule requires approvalShipment changes on orders over $40,000Rule
  3. Approved by Dana RuizSales manager · 9:44 AMApproved
  4. Recorded in the activity logEntry AUD-7781 · agent, rule and approverRecorded
Illustrative interface with sample data

Agents that work inside your workflows.

Agents act within your permissions and rules, propose the next step, and wait for a person where rules require it.

  • Within permissions
  • People approve
  • Every action recorded
See the platform

How Vezra works.

From your operation to a running platform, in three steps.

  1. A team talking through a plan around a meeting table

    Understand your operation

    We map how work, data and approvals actually move today.

  2. Two colleagues working together at a laptop

    Configure and build

    Standard capabilities are configured; custom development is scoped separately.

  3. Colleagues reviewing printed charts together, seen from above

    Run and improve

    Defined support keeps the platform aligned as your business changes.

A busy open-plan office with people working at their desks

Technology that adapts to your organization.

Explore the platformContact us