Solutions
Built for everyone across co-lending, trade finance and identity.
One verifiable evidence layer, four points of view. Pick yours.
I'm a lender / platform
Four assurance suites, one evidence layer
- ✓Run co-lending arrangements on AssureCLA — controls, reconciliation and classification recomputed from both books
- ✓Put AssureSCF across the lending lifecycle: AssureSignal before you lend, AssureAccept as you fund, AssureMonitor after
- ✓See risk accumulating around a borrower with AssureLens — exposure by source class and credit velocity (design-partner stage)
- ✓Rely on AssureVerifID for source-verified entity and signatory identity — verified once, reused on consent
- ✓Check a receivable against AssureFirst — AssureSCF's first-financing registry module, free for founding members — before you fund it
- ✓Apply your own credit policy via the rule container — signals only, you decide
I'm an anchor buyer
Make your supply chain financeable
- ✓Pay approved suppliers early with AssureDynamicPay — your cash, your terms, flat fee
- ✓Turn supplier readiness into verifiable evidence with AssureSupplierGraph
- ✓Help your vendors get financed faster
- ✓Raw privileged data stays within consent and lender-side boundaries
I'm an MSME
Build your reusable business identity once
- ✓Create a reusable DigiKYB pack for your business
- ✓Verify GSTIN, Udyam, MCA/CIN and authorised roles where available
- ✓Share your business identity with explicit consent, on your terms
- ✓Reuse the same identity foundation across participating workflows
I'm an advisor / CA
Assemble financeable evidence for clients
- ✓Help clients build clean, reusable packs
- ✓Track readiness across your client base
- ✓Assistive only — you stay in control
By industry
Built for the books and sectors you actually run
A banker owns a book; a supplier sits in a sector. Start where you are — a co-lending or lending book, or the supply-chain cluster you finance.
Co-lending & lending books
Supply-chain sectors
Illustrative scenarios
How the pack shows up in practice — filter by who’s using it. These are illustrative— we’ll replace them with named pilot results as they go live.
Pre-shipment PO, first-time borrower
An export NBFC turns a cold first-time PO into a reviewable file in minutes — the trade relationship, the subcontractor and the double-financing check, on one pack.
Factoring an off-exchange invoice
A lender factoring an off-exchange receivable gets one confidence score — and the conflict engine flags a related-party loop before any funds move.
Supplier readiness at onboarding
A corporate's vendor completes a guided DigiKYB pack — so its financing partners can act without re-collecting a single document.
Advisor-prepared pack
A CA assembles a client's reusable pack ahead of a working-capital request — the lender gets consent-backed evidence, not a folder of scans.
Approved-payables programme at scale
An anchor runs reverse factoring across its supplier base — the funding lender sees current, consent-backed signals on every vendor, without re-onboarding each cycle.
Realisation evidence after the goods ship
A post-shipment lender backs a top-up against shipped goods on evidence, not assertions — realisation and the uninsured-gap in one view. Signals only; the lender decides.
Yield on cash you'd pay anyway
A corporate treasury turns approved payables into yield — suppliers pick a pay date, the anchor captures the discount. Early settlement, not lending.
Asset-backing as a separate axis
On a secured exposure, a lender adds land- and vehicle-backing as a separate Collateral block beside the receivables pack — it never reweights the score.
Refreshed, not rebuilt
A borrower returns four months later — the pack refreshes only what's gone stale, so the lender gets a current file in minutes, not another document chase.
Two REs, one book in agreement
A bank and an NBFC co-lend on a shared book — the overlay independently recomputes each RE's retention, the 15-day booking window and the blended rate, and flags any divergence, without touching either lender's system. Signals only; the RE decides.
Stable on paper, accumulating elsewhere
A borrower looks steady while facilities build across programmes — AssureLens surfaces the accumulation velocity and capacity strain before the next drawdown, so it's a conversation, not a provision.
Funded here — or already elsewhere?
Before funding a receivable, a lender runs the first-financing check: has this invoice been financed on another book? A cross-lender view no single marketplace can see. Signals only; the lender decides.
One identity, every lender
An MSME verified once at the source reuses the same consent-gated DigiKYB pack across three lenders' programmes — source-verified and lifecycle-monitored, never re-collected.
A co-lending pack an RBI review can read
A compliance advisor pulls a co-lending evidence pack ahead of a regulatory review — every control outcome sourced, dated and reproducible, with nothing masked into a green light.
One pack, many programmes
An MSME builds a single finance-readiness pack — identity, GST and receivables evidence — and offers it to whichever lender or anchor programme fits, without rebuilding it each cycle.