Synthetic demo workspace
XveriTrade product tour.
Follow one buyer-owned supplier approval workflow from the queue, to evidence review, to the retained decision history.
Every screen below uses fictional suppliers and sample-only data. It shows the current application; it is not customer evidence or an adoption claim.
01
Buyer workspace
Coordinate the approval queue.
The buyer sees each supplier relationship, its current decision, evidence deadline, and missing action in one operational view. The onboarding form starts a scoped relationship under the buyer workspace.
02
Evidence review
Record an explicit buyer outcome.
Supplier-submitted evidence waits for a buyer reviewer to record Accepted or Rejected. XveriTrade preserves the review outcome without presenting the underlying document as independently authenticated.
03
Decision history
Preserve the approval record.
Policy versions and decision events remain in the buyer-scoped history. Reviewers can trace onboarding, supplier submission, evidence outcomes, and the resulting approval state without rewriting earlier records.
Product boundary
The buyer remains the decision-maker.
Documents are supplier-submitted and buyer-reviewed. XveriTrade does not independently authenticate supplier documents, certify suppliers, or sell approval outcomes.
Provider-verified applies only to transaction signals received from a connected provider. Those signals never override rejected compliance evidence.
Guided 30-day evaluation
Test this workflow with up to five suppliers.
Start with one real approval problem and no paid commitment. Continue only if the workflow produces a useful buyer-owned result.