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Verit Global
~10% steady-state profit lift by Year-2

~10% steady-state profit lift by Year-2

Year-1 ≈ $1.47M @ $250M GMV; Year-2+ ≈ $2.05M; margin ~6.0% → ~6.6% in 12 months, then ~7.0%+ and increasing with new functionalities, already included in your license.

MOVE FASTER. KEEP MORE. Proof-gated disbursements. Penny-exact outcomes.

Where VGoS operates: complex × many payments

The Situation You’re Living Through

If you’re orchestrating thousands to millions of transactions(from large settlements to countless micro‑payments) across programs, regions, and partners, you already know the pain: numbers that don’t match, disputes you can’t quickly resolve, and the nagging fear that money is leaking somewhere you can’t see.

Every month, your team pulls data from payment processors, accounting systems, and bank portals. The same transaction shows up slightly different in each place—maybe it’s a timezone issue, maybe someone rounded differently, maybe a file got updated after you downloaded it. You end up with spreadsheets named “FINAL_v2_ACTUAL_FINAL” and nobody’s quite sure which one to trust.

When it’s time to approve payouts, small discrepancies block everything. Your finance team spends 15–20 hours every close period reconciling, investigating, and building evidence packs that still don’t give auditors the confidence they need. Worse, you find out after the money’s already moved. Disputes pile up, partners lose trust, and you’re stuck rebuilding calculations in spreadsheets trying to figure out what happened three weeks ago.

What Three Root Problems VeritOS Fixes

Problem #1 — Numbers that don’t add up
Problem #1Truth at the transaction level

Numbers that don’t add up.

Penny drift, CSV roulette, and systems that disagree create audit holds and delayed closes.

  • Pennies leak at scale: floating-point + rounding drift.
  • Two truths problem: ERP vs PSP totals don’t match.
  • Reconciliation firefights slow finance and stall payouts.
Problem #2 — Opaque holds. Spreadsheet approvals.
Problem #2Trust at the organization level

Opaque holds. Spreadsheet approvals.

Ops don’t know why money is held; Excel macros approve millions with missing context.

  • Unexplained freezes: no reason codes, no triage.
  • Manual approvals in spreadsheets = blame loops and delays.
  • Month-end rework repeats; morale suffers.
Problem #3 — Efficiency no one can prove
Problem #3Value at the network level

Efficiency no one can prove.

Savings remain invisible; partners won’t share data safely; credit spreads ignore your reliability.

  • Unbookable savings: no continuous proof ledger.
  • Privacy barriers block benchmarking and parity checks.
  • Trust has to be rebuild with each counterparty.

How VeritOS Helps You Pay with Confidence

If you’re losing 1–2% of payout volume to errors, disputes, and reconciliation black holes—and you probably are— Verit turns that into provable, auditable confidence. Think of us as a security checkpoint — for math, not threats. Before you hit “pay,” you send us your payout batch. We independently recompute everything using deterministic math (same inputs → same outputs, down to the penny). Then we return a reason-coded decision: ALLOW or HOLD.

ALLOWClean to disburse
Green path — allowed payments
  • The math is correct and reproducible
  • All required approvals are fresh and valid
  • The numbers will match when auditors come asking
HOLDTriage before pay
Red path — held payments
  • Exactly which payments are problematic and why
  • Release all clean payments immediately
  • Clear, reason-coded path to fix exceptions

To understand the ROI of using VeritOS, we’ve developed the VeritScore—a diagnostic tool that reveals how your organization is impacted by these problems. You’ll receive a Personalized Report analyzing the core problems, why they occur, how they’re affecting your company, and—if you’re interested—how we can work together to fix them.

DATA → PROOF → TRUST → CAPITAL. Fix the math. Fix the operations. Fix the economy.

To Whom VeritOS Delivers Real Impact

Read the Hero Stories
Finance outcomes
For Finance

One approval per payout window instead of reviewing thousands. Close periods faster with 50%+ fewer reconciliations. When auditors ask for proof, hand them a replay bundle—not a stack of spreadsheets.

Operations outcomes
For Operations

Stop spending hours investigating overnight changes. Exception reports that tell you what to do next. Confidence that the same transaction won’t appear twice or fall through the cracks.

Treasury outcomes
For Treasury

Real visibility into what’s clearing when, with accurate 48–72 hour forecasts. Small exceptions don’t freeze entire batches— release the 98% that’s clean while you investigate the 2% that’s flagged.

Leadership outcomes
For Leadership

When partners, investors, or banks ask “prove your exception rate is under 1%,” you can. Test payout policy changes on historical data before go-live. Resolve disputes with mathematical certainty—not negotiations.

Why This Matters Beyond Pennies
  • A subtle 0.2% logic error during a policy change that would leak $40,000/week? Caught in canary testing before it hits production.
  • A stale tax clearance that would trigger regulatory penalties? Automatically held with a clear reason code.
  • A processor file format change that would create irreconcilable differences? Detected immediately because the digest won’t match.
  • Saying “these 100,000 payments are correct” instead of “we think so”? Priceless during an acquisition or credit review.

Day in the Life of the Payments Department (BEFORE and AFTER)

BEFORE — Spreadsheet orchestration (ERP + PSP, no Verit)

  • 7:30 AMPull last night’s ERP/PSP exports; fix headers, time zones, encodings.
  • 7:45 AMBuild the master workbook; split tabs by program/region; re-type to numbers.
  • 8:00 AMJoin 6–12 CSVs; apply policy: 1% bonus, round to cent.
  • 8:20 AMVLOOKUP/SUMIFS across tabs; copy/paste values to freeze calculations.
  • 8:35 AMAttempt dedupe across fuzzy keys; duplicates slip through.
  • 8:50 AMPer-payee totals; ERP GL variance shows –¢ drift.
  • 9:05 AMAdd a “rounding adj.” tab to patch small variances.
  • 9:20 AMEmail Eng about missing event types; wait.
  • 7:30 AMPull last night’s ERP/PSP exports; fix headers, time zones, encodings.
  • 7:45 AMBuild the master workbook; split tabs by program/region; re-type to numbers.
  • 8:00 AMJoin 6–12 CSVs; apply policy: 1% bonus, round to cent.
  • 8:20 AMVLOOKUP/SUMIFS across tabs; copy/paste values to freeze calculations.
  • 8:35 AMAttempt dedupe across fuzzy keys; duplicates slip through.
  • 8:50 AMPer-payee totals; ERP GL variance shows –¢ drift.
  • 9:05 AMAdd a “rounding adj.” tab to patch small variances.
  • 9:20 AMEmail Eng about missing event types; wait.

AFTER — Verit as a proof-gated disbursement gate (with ERP + PSP)

  • 7:30 AMEvents stream into Verit; ingest dedupes by event_id and canonicalizes fields.
  • 8:00 AMClose Window: deterministic order; integer accumulation; late quantization + carry ledger.
  • 8:02 AMSeal & Digest: transcript digest; Replay = Digest.
  • 8:05 AMApprovals: Finance/Audit acceptance matrix applies reason-coded holds before money moves.
  • 10:00 AMExport /payouts?status=ALLOW (idempotent PSP payloads with If-Match: <digest>).
  • 11:00 AMLATE CHANGE: $17 refund arrives → system versions the window; new digest.

Hover to pause. We respect “Reduce Motion”.

How It Works With Your Existing Systems

Keep your stack

We don’t replace ERP, PSP, or bank. We read from NetSuite, SAP, Stripe, Adyen, your DB/CSV/APIs—verify independently—and return a decision.

Two tiny changes

  • Add an authorization check before releasing payments (simple API call to us).
  • Store two fields on each payout batch: window_id and our digest.

Fast adoption

No rip-and-replace. No 6-month project. No retraining your entire finance team.