AI agents that do the work, show every step, and wait for your yes.

Veritan AI builds agents for any business: finance, exports, procurement, customer support. Each one plans in plain language, runs against your systems, pauses before anything leaves your hands, and keeps an audit trail you can hand to your accountant.

Four agents, ready today

Each agent is a fixed set of tools, a policy for what needs your approval, and a planner that explains itself. Custom agents for your business are built the same way.

GST reconciliation agent

Matches your purchase register with GSTR-2B and chases every mismatch.

Pulls the month's purchase register from Tally or your ERP, fetches GSTR-2B from the GST portal, matches invoices by GSTIN, number and amount, and drafts vendor follow-ups for anything that does not reconcile. Nothing is sent until you approve it.

Sector: Finance teams at any GST-registered business
Approval: Approval required before any email leaves your domain.
Tools: Pull purchase register, Fetch GSTR-2B, Reconcile invoices, Send vendor follow-ups, Publish reconciliation report

Export documentation agent

Prepares export paperwork for any port, from proforma to filing.

Reads the proforma invoice, checks HS codes against the current tariff, prepares the packing list and shipping-bill fields, and hands a complete file to your customs house agent. Filing happens only on your say-so.

Sector: Exporters and freight teams
Approval: Approval required before anything is sent to customs or the CHA.
Tools: Read proforma invoice, Check HS codes, Prepare packing list, Prepare shipping bill fields, Send file to CHA

Procurement negotiation agent

Collects quotes, benchmarks prices and negotiates on your terms.

Requests quotes from your approved vendors, compares them against recent market prices, drafts counter-offers within the limits you set, and prepares the purchase order for the winning quote. Counter-offers go out only after you approve them.

Sector: Manufacturing and procurement teams
Approval: Approval required before counter-offers are sent. You set the price ceiling.
Tools: Request quotes, Benchmark market price, Compare quotes, Send counter-offers, Draft purchase order

Customer support agent

Answers customers in their own language, and settles what it can.

Reads the ticket, looks up the order, replies in the customer's own language and resolves refunds and replacements within the limits you set. Anything above the limit waits for a human.

Sector: Online stores, retail and services
Approval: Refunds above ₹5,000 require approval. Replies go out directly.
Tools: Read ticket, Look up order, Detect language, Draft reply, Issue refund, Send reply

How a run works

Plan. The agent turns your task into a short list of steps, each with the tool it will use and a one-line reason. You see the plan before anything runs.
Act. Steps run one at a time against your systems. Every result is written in plain words, with the numbers that matter.
Approve. Before an email is sent, a filing is made or money moves, the run pauses. You approve, or you stop it there.
Audit. When the run ends you get a summary and a trail of who did what and when, the agent's actions and yours, separately.

Built to be checked

Approval gates are policy, not a prompt

Which tools need a human is set in code per agent and per customer. The planner cannot talk its way past a gate, and the gate is recorded in the audit trail every time.

Your data stays in your systems

Agents connect to your ERP or accounting software, tax portals, helpdesk and mailbox with their own scoped credentials. Nothing is copied into a data lake we hold.

Honest about the demo

The run on this page uses a simulated back office so you can try it without connecting anything. Production agents run the same code against real connectors.

Talk to us

Tell us what you would hand to an agent tomorrow if you trusted it. We reply within one working day.

hello@veritanai.com

Ahmedabad, Gujarat, India