01
Data scattered
Customer history in CRM, orders in ERP, policies in SharePoint, context in inboxes.
Every decision connected. Nothing left out of the loop.
Vyasa's context graph links customers, orders, invoices, policies, and precedents — so every agent decision has the full business picture.
Full traceZero silosGraph-native audit
Traditional Flow
02
Manual lookup
Analysts open five systems to answer one credit question.
03
Lost connections
Related orders, prior exceptions, and policy changes aren't linked at decision time.
04
Audit gaps
Post-hoc reconstruction from logs that were never designed for lineage.
Where it breaks
- No single view connects an order to its customer, invoices, and approval history.
- Precedents exist in operators' heads, not in queryable form.
- Policy changes don't propagate to active exception queues.
- Cross-functional decisions lack shared context.
The solution
Entity Graph
Customers, vendors, orders, POs, invoices, and contracts as connected nodes.
Policy Nodes
Business rules versioned and linked to the decisions they govern.
Precedent Storage
Learned patterns queryable at decision time — not buried in tickets.
Decision Lineage
Every agent action traced through the graph with timestamps and evidence.
Cross-System Sync
Reads ERP, email, and chat — writes back when policy allows.
Graph-Native Audit
Compliance teams query decision paths, not reconstructed email chains.
Live product view
ORDERSO-1042 (hold)
- Customer
- Tier-2 Corp
- Amount
- $12.4K
- Status
- Credit hold
✓ EXPOSURE OK
CREDIT CHECKAuto-evaluated
- Exposure
- $89K / $120K
- Payment score
- B+
- Precedents
- 3 similar approved
✓ PRECEDENT MATCH
CASHFLOW SIMSimulated
- Approve
- +$386 inflow
- Deny
- Unchanged exposure
- System AR
- $5,999
✓ CASH THRESHOLD
HUMAN REVIEWPending
- Recommendation
- Approve
- Reasoning
- Full trace attached
- Policy
- Net 30 tier-2
✓ READY
Approve projects +$386 inflow · $5,999 system AR
Credit hold explained across customer, invoices, policies, and precedents — in one view.
Live scenario — Credit hold with full context
An order triggers a credit hold. Instead of a generic 'over limit' flag, Vyasa surfaces the customer's payment history, three similar approved orders, the active policy version, and the finance team's last override — all in the decision trace. The approver sees why, not just what.
CreditFinanceSalesAudit
“No context left out of the loop. Every decision grounded in the full business graph.”
Rollout
Weeks 1–4
Ingest ERP master data and email; build initial entity graph for one workflow.
Weeks 5–10
Connect precedents, policies, and decision lineage across O2C or P2P.
Quarter 2+
Full graph coverage with cross-workflow queries and audit exports.
See what 70% looks like on your numbers.
30 minutes. No pitch. No commitment. We'll model your specific situation.