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VEYQON

Enterprise ERP+AI agents/one platform

One ERP for the business. Agents that run on it.

Finance, supply chain, people, and projects run on one ERP, and the agents that work it read every line of it — inside the limits you set.

How the work is done/01

Ask on the left. Read what it did on the right.

Agent Q answers from the ledger, and every answer leaves a record with the reasoning attached. Nothing happens that you cannot go back and read.

See the whole platform
Agent QPreview

Which purchase invoices are waiting on me this week?

Three, all above your £25,000 limit. ap-clerk matched every line against the PO and goods receipt — no variances, nothing to query.

PINV-2026-4471Kestrel Metals Ltd£48,210.00Matched
PINV-2026-4468Verity Components BV£31,400.00Matched
PINV-2026-4455Halyard Marine£27,905.00Matched

Approving all three releases £107,515.00 on Friday's payment run.

Approve all threeOpen in the ledger
Try

Thinks longer on multi-step work

The record

Kranti Metals Ltd

SO-2026-0417Credit check pending
Customer
Kranti Metals Ltd
Order value
£482,300.00
Terms
Net 45
Open exposure
£310,400.00
The reasoningcredit-agent
  1. 14:02:11credit-agentread AR ageing — 11 open invoices, one overdue 14d (£42,100)
  2. 14:02:14credit-agentexposure after this order: £792,700 of an £850,000 limit (93%)
  3. 14:03:17credit-agentcontract FM-0212 permits part-release against confirmed stock
  4. 14:03:20credit-agentproposed — release 60% now, hold the balance on paymentYour call

Running operations at

  • Kestrel Metals
  • Northgate Retail
  • Meridian Estates
  • Verity Components
  • Halyard Marine
  • Sundara Foods
The problem/02

Operations rarely break in the software. They break in the gaps between it.

The record lives in four places

Finance is in the ERP. Planning is in a spreadsheet. The pipeline is in a CRM. What actually happened on site is in a chat thread. Every report starts with a reconciliation nobody budgeted for.

3–5 days per month-end

The work waits on a person

A purchase order sits for three days because the approver is on site and the email is buried. Nothing is broken and nobody is at fault. The queue simply has no one watching it.

Average 41h approval latency

AI has nothing to stand on

A model with no access to your ledger, your stock positions, or your contract terms can summarise a document. It cannot check a credit limit, split a batch, or post a journal.

Pilots that never reach production

0%
Invoices matched without a human touching them
0.0×
Faster month-end close, on average
0
Modules, none of them sold separately
0
Deployment regions to pin your data to
Agents/04

An agent is a job description, not a chat box.

Each one holds a role, a set of tools it may use, and a limit it cannot cross. You read exactly what it did and why, on the record it did it to.

How agents work

ap-clerk

Accounts payable
Fires on
Invoice arrives by email, EDI, or upload
Does
Extracts lines, resolves the supplier, runs a three-way match against the PO and goods receipt, and posts when the variance is zero.
Never
Routes to a human above £25,000 or on any price variance over 2%.

buyer-agent

Procurement
Fires on
Reorder level breached, or a material request is approved
Does
Issues RFQs to approved suppliers, normalises the quotes, and drafts a purchase order against the best landed cost.
Never
Never sends the PO. A buyer signs, always.

dispatch-agent

Field operations
Fires on
Service ticket raised against a contracted site
Does
Checks the SLA clock, matches skills and certifications to engineers in range, and proposes the assignment with its cost impact.
Never
Escalates any callout that bills outside contracted cover.

close-agent

Period close
Fires on
Last working day of the period
Does
Posts recurring accruals, flags unreconciled bank lines, and drafts the variance commentary against budget.
Never
Read-only on anything already reviewed by the controller.
The stack/06

Four layers. Everything your business runs on, in one stack.

See the whole platform

Agents hold a role, a toolset, and a limit. They read the live ledger, act inside their authority, and hand you what needs a decision.

  • Role-scoped agents
  • Grounded retrieval
  • Tool permissions
  • Spend & action limits
  • Human approval gates
  • Full reasoning log
EVERYTHING YOU ALREADY RUNAgents04Automation03ERP core02Integrations01YOUR CALL
Foundation/09

You should be able to leave.

The reason most ERP programmes fail is not the software. It is that the decision is irreversible. VEYQON is built the other way around: portable data, a documented model, and a deployment you control.

Foundation

One ledger, yours

The data model is documented and extensible. Add your own records without forking off your upgrade path.

Deployment

Cloud, private, or on-premise

Run on our infrastructure, inside your own VPC, or on hardware you can walk up to.

Residency

12 regions

Pin data to a jurisdiction. Region is a deployment setting, not a sales negotiation.

Assurance

SOC 2 Type II · ISO 27001

Independent audit, penetration testing, and a published sub-processor list.

Exit

Your data, on request

Full data model and record export in open formats. No extraction fee, no notice period.

Licensing

No per-record fees

Price is a function of people and agent capacity, never of how many documents you file.

Next step

Bring one process. We will run it live.

Pick the process that costs you the most time this month. In a 45-minute session we will build it on the platform with your own document as the input.