The System of Action
for enterprise work.
VeroTX runs your multi-step business processes with AI agents, inside the rules you set.
WHY IT MATTERS NOW
Three problems with AI agents today.
of enterprises will scale back or shut down AI agents by 2027 over governance gaps.
Gartner
How VeroTX fixes this
VeroTX closes this gap.
Guardrails run inside the execution engine, not in a prompt, so an agent cannot act outside policy and you never have to prove governance after the fact.
of enterprises hit a surprise AI bill in the past year.
Harness
How VeroTX fixes this
VeroTX removes the surprise.
Playbooks run fixed steps on fixed models, so cost per run is known before the work starts and is metered against finished outcomes.
ONLY
of enterprises can reliably measure the business value of their AI spend.
Harness
How VeroTX fixes this
VeroTX makes it measurable.
Every run and its outcome are written to the immutable Execution Ledger, so you can show exactly what each workflow returned.
HOW IT WORKS
Ask for the outcome.
Your Systems
250+ connectors
That is a System of Action.
- Get our new supplier set up and the contract signed.
- Start this month's close.
- Set everything up for the three people starting Monday.
- Ask for the outcome.
- Every process has a Playbook.
- Every agent has a boundary.
- Governed read and write across your systems.
- Every action has a record.
See it run
Pick a process. Watch it run.
Coming next: Production Ops and Sales & Marketing Ops.
Governance
Bounded by design.
You set the limits. Agents stay inside them.
Thresholds you set
Agents act inside your thresholds and escalate outside them.
Revenue never posts unattended
Anything touching recognized revenue waits for a person.
Every decision can be replayed
Each action is tied to the Playbook version in force at the time.
Procurement WorkStream: purchase requisitions (PR) consolidated into one purchase order (PO).
PLAYBOOK VERSIONS
When a rule changes, edit the Playbook.
New runs follow the new version.
PLAYBOOK VERSION HISTORY
Procurement WorkStream: Intake to purchase order
Spend ceiling set at 50,000
Intake to purchase order. Edited by the procurement lead.
- Requests at or below 50,000 run on the standard approval path
- Requests above 50,000 route to the budget owner before any vendor contact
- Stage-scoped agents may draft and send an RFQ but not commit spend
Second approver required above 100,000
Intake to purchase order. Edited by the controller.
- Requests above 100,000 need a second named approver before the PR is created
- The second approval is recorded with the evidence package presented at the time
Legal review added for first-time vendors
Intake to purchase order. Edited by the procurement lead.
- A vendor with no prior record adds a legal review stage before contract signature
- The WorkStream pauses at that stage until a person clears it
Illustrative version history for a Playbook configured on VeroTX.
Who edits it
The person who owns the process.
What it takes
A configuration change.
What breaks
Nothing. Runs in flight finish on the version they started.
Deployment
Deploy where your systems live.
Your cloud or ours. Your data stays where you want it.
Managed by VeroTX
We run it. The fastest way to a first WorkStream.
Your own cloud account
Your keys, your network, your data residency.
Dedicated and isolated
A dedicated cluster for regulated environments.
Worked examples
Three examples, start to finish.
Illustrative scenarios.