Sectors

Payments and finance

Agents now book, buy and pay on a user's behalf, and automations release payments with no clerk in the loop. Vaara checks each payment against the mandate behind it, the payee, the amount and the limit, before it is sent, and gives the bank, the user and a supervisor the same receipt.

Software that moves money should not be able to move more than it was allowed to.

What you can do

  • Let agents and automations initiate payments within a mandate the user set.
  • Hold anything above the limit or to a new payee for a person to approve.
  • Show a supervisor, for any payment, who authorised it and within what limit.

What you are saved from

  • Payments that leave because a prompt or a document told the software to send them.
  • Disputes where the only record is the operator's own database.
  • Rebuilding evidence by hand when an incident has to be reported.

What it costs

Free to download and use, with nothing to sign up for. Paid work, such as a readiness review or a pilot in your own environment, is scoped to your case and priced as a fixed amount agreed before it starts. No subscription, no per-seat fee. Vaara is dual-licensed: free under the AGPL-3.0, or under a commercial licence when you build it into a product you ship closed, run a modified version as a service without publishing your changes, or your policy does not allow copyleft. Write to hello@vaara.io.

What it saves you

  • Investigation time per disputed or reported payment.
  • Losses from payments to payees nobody approved.
  • Engineering work to make each automation auditable on its own.

Every action ends in one of three states, and leaves a receipt

Allowed

Inside the rules: it goes through.

Needs a person

Unusual or risky: it waits until a person says yes or no.

Refused

Against the rules: it never happens.

Receipt

Every one of the three leaves a signed record of what was decided and why.

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