Retail sporting goods and store inventory operationsOutdoor retail operations and commercial product management
Retail & E-Commerce Operations Platform

The all-in-one AI platform for
retail inventory, sales & orders.

Veqzthoryn AI unites your entire retail operation into one continuous system — from receiving supplier stock and controlling inventory to building customer quotations, releasing verified orders, handling returns, and closing finance.

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Built around your retail operations

Receiving & Inventory

Sales & Quotations

Fulfillment & Handover

Returns & Warranty

Finance Close

Live KPIs, exception trends,
and payout status — one screen.

The Dashboard gives every operations leader a single command view of what matters: stock accuracy across all stores, which workflow is generating the most exceptions right now, where returned goods are being routed, and whether this period's merchant settlements are matching the bank. No tab-switching, no manual reports.

Veqzthoryn AI Dashboard Module

Tap a number to explore the dashboard

Module Overview

Dashboard

Four live KPIs, an exceptions chart, returns disposition, inventory forecast, and payout status — all on one screen.

The Dashboard opens with Stock Accuracy (97.4%), Gross Margin (34.8%), Fulfillment Rate (91.6%), and Payment Reconciliation (96.1%) as headline KPIs. Below them, the Operational Exceptions bar chart shows which workflow — fulfillment, inventory, returns, or payment — is generating the most open items. The Returns & Reverse Logistics panel breaks disposition by outcome, and the Reconciliation & Payout Status donut confirms how many transactions across store groups are matched, under review, or escalated — without opening Finance Close.

Illustrative product UI. Figures shown reflect consolidated operational workflow data.

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97.4%

Catalog Stock Accuracy

Live Network Accuracy

Maintains continuous product identity from supplier receiving through stock allocations and store shelves across your entire retail network, preventing inventory drift and double-booking.

91.6%

Fulfillment SLA Rate

Order Release Performance

Enforces strict release gate verification across pick lists, customer reservations, and dispatch handovers, ensuring orders depart custody only when physical and payment checks are verified.

96.1%

Settlement Reconciliation

Automated Ledger Matching

Reconciles point-of-sale registers, card processor batches, customer refunds, and bank credits into unified financial packages, surfacing payment discrepancies before daily closeout.

Purpose-built modules for
every stage of your retail operations.

Discover how each module manages physical custody, commercial approvals, and operational governance across your retail stores and warehouses.

Receiving & Inventory dashboard
Core Workflow

Receiving & Inventory

Match inbound goods to purchase orders, track stock across categories, and act on low-stock alerts before they become stockouts.

Receiving & Inventory validates incoming supplier deliveries against purchase orders using automated line matching. The module captures items received versus accepted, logs discrepancies, and updates stock balances across categories. AI Insights extract invoice fields and flag quantity variances. Category tracking and real-time low-stock alerts trigger proactive replenishment before shelves empty.

See it in your workflow ↗
Sales & Quotations dashboard
Core Workflow

Sales & Quotations

Turn customer requirements into verified, margin-approved quotations and convert them to sales orders in a single workflow.

Sales & Quotations translates customer specifications and budgets into accurate product configurations and quotations. Built-in AI matches customer needs with live inventory and compatible accessories. Real-time pricing engines enforce margin protection rules, discount thresholds, and tax calculations. Once approved, quotations convert into sales orders with instant inventory reservation.

See it in your workflow ↗
Fulfillment & Handover dashboard
Core Workflow

Fulfillment & Handover

Pick, verify, and hand over every item on a sales order with a step-by-step gate that prevents release until all checks pass.

Fulfillment & Handover governs the physical preparation and release authorization of customer orders. Warehouse and store staff verify picked items against sales orders through barcode or identifier confirmation. Milestone gates track order progress from picking to customer handover. Items cannot leave custody until billing, payment receipt, and collection signatures are verified.

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Returns & Warranty dashboard
Core Workflow

Returns & Warranty

Open, inspect, and resolve every return or warranty claim through a documented case with an auditable disposition decision.

Returns & Warranty manages reverse logistics, customer return claims, and diagnostic assessments with end-to-end auditability. The module links original sales orders, inspects item condition, and determines disposition paths including resale, repair, vendor return, or refund. Documented case progress records each step from return initiation to approved resolution.

See it in your workflow ↗
Finance Close dashboard
Core Workflow

Finance Close

Match every sale, refund, and merchant settlement to its bank credit and surface unmatched transactions before the period closes.

Finance Close automates period-end financial reconciliation across retail sales channels, card terminals, and merchant accounts. It correlates transactions, customer refunds, and payment gateway settlements against bank credits. AI discrepancy detection highlights unmatched balances and settlement variances, producing an audit-ready closeout package.

See it in your workflow ↗
Compliance & Waste dashboard
Core Workflow

Compliance & Waste

Track every regulatory obligation, missing document, and waste disposal record so nothing expires or goes unrecorded.

Compliance & Waste monitors legal, environmental, and product disposal obligations across jurisdictions. The module tracks recurring filing deadlines, flags missing compliance evidence like recycler receipts, and logs disposal quantities. Automated obligation tracking ensures your business adheres to environmental, e-waste, and product safety mandates.

See it in your workflow ↗
Retail operations facility and customer service interaction floor

From intake signals
to closed decisions.

01

Verify supplier intake & product identity

Match incoming deliveries against purchase orders, extract invoice line items, and establish product identity through serial numbers, IMEI identifiers, lot codes, or SKU barcodes. Veqzthoryn AI quarantines damaged or mismatched shipments before items can become sellable stock.

02

Build sales quotations & reserve stock

Translate customer requirements into compatible product selections and binding price quotations against live inventory availability. The engine enforces approved margin floors and discount thresholds, reserving dedicated stock when quotes are accepted.

03

Enforce multi-gate fulfillment & release

Before any item departs your custody, release gates verify allocated product identity, reservation validity, billing completeness, and payment capture. Pickers complete condition verification and record customer collection or delivery handover evidence.

04

Manage reverse returns, finance close & compliance

Inspect and classify customer returns and warranty claims through guided diagnostics without automatic restocking. Reconcile POS slips, split tenders, and merchant payout statements against bank deposits while maintaining regulatory compliance records.

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Don't settle for the AI your software chose.

Use a platform designed to harness the best intelligence available for the work in front of you. Veqzthoryn AI routes each retail workflow step to the model family that fits — anomaly scoring, long reads, structured extraction, or a specialist fine-tune — not whichever model shipped inside your last software purchase.

TRADITIONAL SAAS VS VEQZTHORYN AI
TRADITIONAL SAAS
CRM / ERP
↓
Built-in
AI
TIED TO ONE MODEL
VEQZTHORYN AI ROUTED ORCHESTRATIONACTIVE ROUTING
01

PO & supplier tax invoice structured field extraction

Extract PO line items, SKU codes, quantities, and delivery challans with confidence scoring and discrepancy flags.

AIOpenAI
OPENAI RESPONSES API
02

Unit-level serial & IMEI duplicate collision detection

Cross-reference physical product identities across active inventory, warranty registers, and return histories.

DSDeepSeek
DEEPSEEK API
03

Multi-gate fulfillment release compliance & contract checks

Evaluate sales order specifications, payment status, credit approval limits, and dispatch documents before release authorization.

AClaude
ANTHROPIC MESSAGES API
04

Return fault classification & reverse-flow condition grading

Categorize customer complaint descriptions and diagnostic reports into DOA, warranty claim, repair service, or replacement.

GGemini
GEMINI API
05

Merchant settlement reconciliation & split-tender anomaly scoring

Analyze POS slips, credit card payouts, fee deductions, and chargebacks to detect timing differences and payout variances.

MLlama
LLAMA API
06

Tamper-evident audit trail & regulatory custody ledger

Immutable cryptographic sealing of every inventory acceptance, margin override, refund approval, and waste transfer.

SSpecialist
DOMAIN COMPLIANCE ENGINE
ONE AUDITABLE RETAIL THREAD · BEST MODEL FOR THE TASK → BEST RESULT
7 CANONICAL MODULES · ZERO VENDOR LOCK-IN

Note: Model names and marks belong to their respective owners. No endorsement or partnership implied.
Supported routing is configured during onboarding.

Good retail starts
with good foundations.

Relevant standards to consider when connecting product records and retail systems. Requirements depend on your implementation.

GS1

GS1 General Specifications

Supports GTIN format validation, barcode-based product identification, and inventory traceability across receiving, stock management, and order fulfillment.

ISO 9001:2026

Quality Management Systems

Supports selected quality management practices through inventory inspection records, product discrepancy tracking, and documented corrective actions.

Note: These are standards the platform is built to support inside your workflows — obligations that fall on you as the licensee. They are not certifications held by us, and support in the product is not a substitute for your own counsel or compliance officer.

Add-ons

Add the hardware your workflow needs.

Most of what the platform reads still starts on physical assets, sensors, or store paperwork. These are standard, off-the-shelf peripherals and commercial sensors from third-party manufacturers — not proprietary or own-branded hardware. Each device connects through an open protocol or SDK, streaming data into the module that already handles its output.

01

Industrial RFID dock portal

Fixed-position EPC Gen2 portal reader installed at loading bays and stockroom entrances. Pushes each tag read event to the platform via MQTT or REST, automatically matching received pallet and carton quantities against open purchase orders inside Receiving & Inventory — before a single line is manually confirmed.

FEEDSReceiving & Inventory
02

Wireless rugged barcode & 2D imager

Bluetooth HID and USB HID handheld imager used by warehouse associates and store staff. Scans GTINs, IMEI codes, serial numbers, and 2D barcodes directly into the active session via the device connector SDK — confirming identity during goods intake in Receiving & Inventory and verifying pick accuracy at every Fulfillment & Handover gate.

FEEDSReceiving & Inventory → Fulfillment & Handover
03

Networked label & dispatch receipt printer

LAN-connected thermal label printer that speaks IPP and ZPL — standard open protocols that the platform uses to trigger print jobs directly from approved workflow events. Prints goods dispatch notes, delivery dockets, and customer handover receipts the moment a Fulfillment & Handover release gate is confirmed, with no manual export or email required.

FEEDSFulfillment & Handover
04

Customer-facing card payment terminal

Countertop card reader connected to the platform via a payment gateway REST API and card reader SDK. Captures chip, contactless, and split-tender transactions at point of sale, then posts the resulting transaction record into Finance Close — feeding merchant settlement reconciliation and ensuring every collected payment is matched against the corresponding sales order.

FEEDSFinance Close
05

Rugged staff tablet & handheld terminal

IP-rated handheld tablet or terminal used by warehouse pickers, store associates, and service technicians. Connects to the platform over WiFi or LTE via the standard REST API — giving staff a full mobile interface for Receiving & Inventory intake sessions, Fulfillment & Handover pick confirmations, and Returns & Warranty inspection workflows, all from the shop floor.

FEEDSReceiving & Inventory · Fulfillment & Handover · Returns & Warranty
06

Networked document & invoice camera scanner

Overhead or flatbed document camera connected to the platform's OCR data-ingestion pipeline via REST API. Digitises paper delivery challans, supplier tax invoices, warranty evidence, and compliance certificates at point of receipt — feeding extracted fields directly into Receiving & Inventory for PO matching and into Compliance & Waste for certificate archiving and audit trails.

FEEDSReceiving & Inventory → Compliance & Waste

Note: Hardware, installation, and integration are not included in the standard subscription. Additional charges apply based on the hardware selected, integration modules required, and implementation scope.

One platform, your retail operation

A clearer retail day
starts here.

Starting at $200/mo

Dashboard, Receiving & Inventory, Sales & Quotations, Fulfillment & Handover, Returns & Warranty, Finance Close, and Compliance & Waste across one continuous platform. Your final scope is agreed around your retail operations and systems.

Note: AI API usage is charged separately. Clients must recharge their AI credit balance based on their usage.
Know more ↗

What your onboarding fee covers

One-time onboarding prepares your retail catalog, supplier records, branch locations, and identity profiles before your first subscription cycle. These are starting fees; final scope depends on integrations, historical data volume, security, deployment, and rollout requirements.

Essential

From $1,000+

One-time fee
  • Retail workflow discovery and operational exception blueprint
  • Supplier, catalog, and SKU hierarchy baseline import
  • Receiving & Inventory identity profile configuration (serial, IMEI, barcode)
  • Sales & Quotations margin rule and discount floor setup
  • Store and warehouse associate role-based access permissions
  • Readiness review and operational team training

Enterprise

From $5,000+

One-time fee

Everything in Plus, plus:

  • Multi-branch, distribution hub, and franchise rollout planning
  • Custom ERP/WMS/POS adapter development and settlement batch ingestion
  • Large-scale catalog and historical warranty case migration
  • Private deployment readiness, VPC setup, and security compliance review
  • Dedicated transition manager and go-live shift supervision
Where it runs

Two ways to deploy — same platform, same subscription

Run Veqzthoryn AI wherever your catalog data, order streams, and inventory records are allowed to live. The subscription price is identical either way.

Cloud (SaaS)

Runs in Nestack's managed cloud — nothing to provision. The fastest way to get your operations live and running across store locations.

Private / self-hosted

The same platform deployed inside your own infrastructure — your cloud, dedicated VPC, or on-premise servers — for retailers with strict customer data or compliance mandates. Product, catalog, order, and payment data never leave your environment, and the platform subscription stays the same.

OMNICHANNEL INVENTORY & RAPID REPLENISHMENT AGENTS

Retail & E-Commerce agents, in production, wired to your store operations.

From live POS sales velocity intake and warehouse WMS allocation through dynamic margin protection and audited store transfers — one industry playbook end to end.

Predictive store replenishment agents
Telemetry-to-dispatch orchestration
Human-in-the-loop merchandiser approvals
PLAYBOOK · RETAIL MERCHANDISING & REPLENISHMENT
SISTER PLATFORM · NESTACK AGENTCARERETAIL & E-COMMERCE · 23 AGENTS

Your retail AI agents, run like production systems.

Retail playbooks execute directly inside Nestack AgentCare — production agent infrastructure with audited execution traces, SOC 2 compliance, and verified enterprise connectors.

210
FAILURE MODES
90
SEV-1 FAILURE MODES
1,110+
BASELINE EVAL CASES
24/7
AGENT MONITORING

Retail & E-Commerce agents are catalogued on nestackagents.com. Tool names and marks belong to their respective owners.

Connectivity

Your whole stack, connected.

Veqzthoryn AI connects to the ERP, POS, WMS, CRM, and e-commerce platforms your retail enterprise already runs — through public, documented APIs — so data moves through intake, cataloguing, pricing, inventory rebalancing, and customer care without manual re-keying. 18 integrations across 6 workflow groups.

Shopify GraphQL Admin
Square POS API
Lightspeed Retail
Klaviyo Customer Profiles
Salesforce Commerce Cloud
Twilio Segment Telemetry
Zendesk Support v2
SAP S/4HANA Retail
Shopify GraphQL Admin
Square POS API
Salesforce Commerce Cloud
Manhattan Active WMS
Oracle NetSuite ERP
ShipBob Fulfillment API
BigCommerce Catalog V3
Gorgias Helpdesk API
Slack Webhook Dispatch
Microsoft Dynamics 365 Commerce
Manhattan Active WMS
Oracle NetSuite ERP
ShipBob Fulfillment API

Note: Tool names and marks belong to their respective owners. No endorsement or partnership implied.

Questions
buyers ask.

Book a walkthrough ↗
What does it actually cost — and what does that include?

Veqzthoryn AI is a flat monthly subscription based on your active store count and operational scale. The subscription covers all seven operational modules — Dashboard, Receiving & Inventory, Sales & Quotations, Fulfillment & Handover, Returns & Warranty, Finance Close, and Compliance & Waste — with no per-seat fees, no per-transaction charges, and no hidden compute costs for routine retail workflows. There is a one-time onboarding fee starting from $1,000 (Essential), $2,500 (Plus), or $5,000 (Enterprise), which covers catalog setup, identity profile configuration, connector authorization, and team training before your first billing cycle.

Are there hidden fees once we're inside the subscription?

No. Your monthly rate is fixed to your tier — it does not scale with your transaction volume, your number of orders processed, or the number of AI decisions the platform makes. The only additional costs that ever apply are third-party hardware, custom integration development, or private deployment infrastructure — all disclosed upfront before you sign anything.

Can we start with one or two modules and add the rest later?

The subscription includes the full platform, so there is no per-module activation cost. In practice, most retailers go live with Receiving & Inventory and Sales & Quotations first, then activate Fulfillment & Handover and Finance Close once the team is comfortable. Your onboarding plan sequences this rollout so you are never paying for capability you have not been trained on.

We've tried operations software before and it didn't stick. What makes this different?

Most retail operations software asks your team to change how they think. This platform starts from how retail operations already work — a physical delivery arrives, someone inspects it, something gets counted, someone approves it. Every screen and every workflow mirrors that physical sequence. Associates learn the system in context of their actual job, not in a training module disconnected from the shop floor. That is why adoption holds.

What happens to our data if we cancel?

Your data remains yours, in full. On cancellation you receive a complete, structured export of every inventory record, order, fulfillment docket, return case, and financial reconciliation the platform holds — in an open format your team can open without a subscription. We do not hold data as commercial leverage, and we do not delete your records during your notice period.

Will it disrupt our operations during the go-live period?

Go-live follows a parallel-run model. Your existing processes continue uninterrupted while the platform is configured and validated against your live catalog and supplier data. The platform does not replace your physical team or your existing paperwork chain on day one — it runs alongside it, and your team switches over when they are confident, not on a fixed date that suits an implementation schedule.

We already use spreadsheets and our POS. Why do we need this?

Spreadsheets are your team's workaround for a process the POS was never designed to handle. Your POS records a sale. It does not verify the product identity before release, enforce a receiving inspection against a purchase order, block a return from going straight back onto the shelf, or flag when a merchant payout does not match the week's card batches. Those gaps — the ones that cause shrinkage, lost stock, and financial discrepancies — are exactly what this platform closes.

How quickly will we see a return on the subscription?

Most retailers identify recoverable losses within the first 30 days of live operation — typically from supplier delivery discrepancies that were previously absorbed, inventory variances that were written off without investigation, and double-allocated or prematurely released stock. The platform does not create these savings; it makes visible the losses that were already happening but were too time-consuming to chase manually.

What support do we get after go-live — or do we just get a help centre?

Support does not stop at go-live. Every tier includes direct access to the operations support team during business hours, with structured escalation paths for unresolved exceptions. Enterprise customers receive a named account contact. The platform's exception queue is designed so that when something goes wrong, your team already has the context, the history, and the accountable owner identified — before they ever need to raise a support ticket.

Can we get a walkthrough before we commit to anything?

Yes — and we recommend it. The walkthrough is not a sales presentation. We map your current receiving, sales, fulfillment, and returns flow, identify where your exceptions currently fall through the cracks, and show you exactly which modules address each one. You leave with a clear picture of what the platform does and does not solve for your specific operation. Book a session through the contact form above.