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Velture

Agentic AI for the most critical business decisions.

The work that keeps your business running still moves one file at a time. We build the agents that take it over, and we publish how accurately they perform.

Member of

NVIDIA Inception Program member

The Problem

Most AI pilots never make it into daily operations.

Models are powerful. Turning them into something your operations team can trust is the hard part. We bridge this gap with deterministic logic and human-in-the-loop escalation.

IncomingAgentOutcome
Incoming task (8)Cleared the action (6)Escalated to a person (2)

Capabilities

How Velture agents do the work

Reads your data

CRM, ERP, documents, forms, emails and scanned files. It extracts the fields you need and returns them as structured data.

Shows its work

A live dashboard with the escalation queue, the accuracy score, and the reasoning behind every decision. Your team sees what the agent saw and why it stopped.

Works inside your tools

Connects to the systems your team already runs, over open standards rather than brittle scripts. Work starts the moment a webhook or API call arrives.

What an agent does

One invoice, start to finish.

An invoice matching agent, step by step. The model reads the document. Code applies the rules. A person sees anything the agent is not sure about.

Illustrative example. Not customer data.

  1. Reads the document

    An invoice arrives as a PDF attached to an email. The agent reads every page, including scanned ones.

  2. Extracts the fields

    It pulls out the fields the matching rules need, and records how confident it is in each one.

    FieldValueConfidence
    VendorExample Supplies Pvt Ltd0.99
    Invoice numberINV-20410.99
    Purchase orderPO-77160.98
    Taxable value₹1,00,0000.99
    GST at 18%₹18,0000.98
    Invoice total₹1,18,0000.99
  3. Applies the rules in code

    Each rule is ordinary code that returns pass or fail. The same input always gives the same result.

    • Purchase order PO-7716 exists and is open.Pass
    • Invoice total matches the purchase order amount.Pass
    • Quantities match the goods receipt.Pass
    • Invoice number INV-2041 has not been paid before.Pass
  4. Scores its confidence

    The agent scores how confident it is in the result as a whole, and compares that score with a threshold your team sets. In this example the threshold is 0.95.

  5. Approves or escalates

    Auto-approvedINV-2041

    Every rule passed and the score is 0.97, above the 0.95 threshold. The invoice moves to the next step in the accounts payable system, with the extracted fields and rule results attached.

    Escalated to a personINV-2058

    A scanned copy with a smudged purchase order number. That field was read with confidence 0.62, and the score is 0.71, below the threshold. The agent does not guess. The invoice goes to the escalation queue with the reason and the scanned page attached.

Enterprise readiness

You work with the people who build it.

Forward Deployment on your account from the first call. We design the workflow with your team, build it, and stay on it after go-live.

Deployment and controls

Deployment
Private cloud, on-premise, or hybrid
Models
Bring your own, or use ours
Isolation
Air-gapped deployment available
Integration
Runs inside the systems you already have
Training data
No customer data used for training
Access control
Role-based, with a full audit trail
Data residency
Controls over where data is stored
Agent deployment
Controls over what ships and when
Compliance
DPDP

About

The people behind Velture.

Team

Start with one workflow.

Tell us what your team repeats every week. We'll tell you whether an agent can do it.