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Left IconTrusted by 100+ Businessess

Unlock theRevenue
Trapped in your AR

Digitise AR’s, Onboard Channel Partner's, Assess Risk and Finance daily invoices & earn yield on it.

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Our Partner Institutions

GSP
KFCPL
Dharma
SCIL Capital
Rivulis
Aphelon
Aditya Birla Capital
DBS
IIFL
GSP
KFCPL
Dharma
SCIL Capital
Rivulis
Aphelon
Aditya Birla Capital
DBS
IIFL

Empowering India’s Enterprises With Intelligent Receivables Management

Trusted by leading enterprises to automate AR, optimize working capital, and drive smarter liquidity decisions.

4

Active Businesses

10

Channel Partner Onboarded
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12000

Invoices Processed

24-48 hrs

Reduction in DSO days
Star IconThe Problem

Manual AR Processes Are Costing Businesses Time, Money & Growth

Limited Cash Flow Visibility

Without real-time insights into receivables, CFOs struggle to forecast and plan liquidity.

Delayed Collections & High DSO

Payment delays tie up working capital, increasing dependence on external financing.

Operational Inefficiency

Finance teams spend 15–20 hours per week reconciling spreadsheets instead of driving strategy.

Financial & Compliance Risk

Unstructured invoices and fragmented data increase audit exposure and error rates by up to 3×.

Star IconThe Bottom Line
High DSO, cash stuck in AR, unpredictable liquidity, and endless hours lost chasing invoices.
Star IconThe Solution

Solutions for Every Stakeholder

Tailored solutions for corporates, channel partners, and lenders

Corporates

Lenders

Formalize AR & Optimize Cash Flow

Digitize invoicing, onboard partners, and gain full visibility for smarter working capital management.
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Digital invoice approval & tracking

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Partner onboarding with e-agreements

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Advanced credit assessment (GST, MCA, CIBIL, Bureau)

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Comprehensive AR dashboard & analytics

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Auto-reconciliation & repayment tracking

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Invoice-backed financing via 20+ Lenders

Real Impact in AR to Cash Journey

Our platform delivers tangible results for your business with proven metrics that demonstrate real value.

65%
Time Saved

Automate manual AR processes and reduce repetitive work for finance teams.

30%
DSO reduction

Accelerate collections and improve cash conversion cycles with invoice digitization and approval workflows.

≤10 min
Faster Partner Onboarding

Digital e-agreements, KYC, and mandate activation completed in under 10 minutes.

≤24 hrs
Invoice-to-Funding Speed

Channel partners access invoice-backed loans within 24-48 hours of approval.

95%
Reconciliation Accuracy

Minimize manual errors and invoice disputes with auto-reconciliation via VBA/Razorpay.

100%
Compliance Ready

Every process is fully aligned with Indian regulatory standards for NBFCs and banks.

65%
Time Saved

Automate manual AR processes and reduce repetitive work for finance teams.

30%
DSO reduction

Accelerate collections and improve cash conversion cycles with invoice digitization and approval workflows.

≤10 min
Faster Partner Onboarding

Digital e-agreements, KYC, and mandate activation completed in under 10 minutes.

≤24 hrs
Invoice-to-Funding Speed

Channel partners access invoice-backed loans within 24-48 hours of approval.

95%
Reconciliation Accuracy

Minimize manual errors and invoice disputes with auto-reconciliation via VBA/Razorpay.

100%
Compliance Ready

Every process is fully aligned with Indian regulatory standards for NBFCs and banks.

What we do

A comprehensive set of tools to transform your accounts receivable process and unlock working capital for your business.
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AR Digitisation

Receivables are consolidated into single, validated ledger, ageing & reminders are enabled for finance readiness.

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AR Formalisation

Buyers are verified and contractually established. KYC, agreements, and eNACH mandates are in place.

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Onward Lending

Treasury-backed credit line for your network via kFCPL: limits live quickly, invoices are funded, idle cash earns yield.

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Financing Solutions

Pre-qualified borrowers from GST networks & matched to channel-financing network (10+ banks and NBFCs).

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Collections & Recon

Scheduled debits run with intelligent retries and VA/PG fallbacks to maximise recovery.

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Dashboards

CFO views provide complete portfolio visibility of utilisation, idle balances, ROI%, ageing and DPD cohorts.

Star IconProcess

How CredServ works

One clean flow from receivables to repayments designed for India rails & NBFC compliance

Corporate

Upload and digitize your invoices with automated data extraction

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AR Digitization

Automate invoice processing

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AR Formalization

Convert to accountable documents

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Channel Financing

Provide instant working capital

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Onward Lending

Scale across your network

FREQUENTLY ASKED QUESTIONS

Explore CredCheck.
Understand the Power
Behind It.

Understand how it works, what you get, and why it matters.

CredServ automates your entire AR-to-Cash cycle — from invoice creation to payment reconciliation. It reduces DSO by up to 35%, improves liquidity visibility, and enables instant invoice-backed financing, helping businesses turn receivables into working capital faster.

Unlike manual or fragmented processes, CredServ offers an intelligent, end-to-end AR automation platform. It integrates invoicing, collections, credit assessment, and financing — making your operations real-time, compliant, and data-driven.

CredServ empowers every stakeholder in the supply chain: Corporates gain full AR visibility and optimized cash flow. Lenders get pre-verified borrowers and richer credit insights.

Absolutely. CredServ complies with RBI Digital Lending Guidelines and ensures end-to-end encryption, consent-based data sharing, and full audit trails — giving every transaction transparency, control, and trust.

credCheck logo

Turn AR into credit rails end-to-end. Treasury-backed loans for B2B supply chains.

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Disclaimer: CredCheck provides reports after analyzing the data collated from various sources. We do not warrant its completeness or reliability and disclaim liability for any discrepancy in the information contained herein.

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