XveriTrade
Buyer-funded supplier approval

Supplier approval software for commerce teams.

Set buyer-specific evidence rules, collect supplier submissions, record Accepted or Rejected outcomes, and preserve the policy version behind every approval decision.

Supplier documents are supplier-submitted and buyer-reviewed.Only connected transaction data is provider-verified.
Buyer-funded founding plan

Validate one supplier approval workflow in 30 days.

The guided pilot covers one buyer workspace and up to five active supplier relationships. We configure versioned approval policies, run the workflow with real suppliers, and inspect the audit trail with the buyer before any paid commitment.

Pilot
30 days, no charge, founder-guided setup, up to five suppliers.
Paid continuation
EUR 299 per month plus applicable VAT for one buyer workspace and up to 25 active supplier relationships.
Supplier access
Profile claiming, evidence submission, and connectors stay free.
Billing
Stripe-hosted monthly subscription after pilot acceptance. Cancel before renewal. No paid placement, verification fee, or transaction commission.
Optional public context

Provider transaction signal board

These public metrics come from connected provider feeds. They are separate from supplier-submitted documents and private buyer approval records.

No provider transaction signals are live yet.

Public cards appear only after a connected provider feed is verified.