Solutions
Built for everyone in the PO-finance chain.
One verifiable evidence layer, four points of view. Pick yours.
I'm a lender
Risk signals before you underwrite
- ✓Request a three-party AssureSignal for Purchase Order pack through API or workflow
- ✓Check a receivable against AssureFirst before you fund it
- ✓Apply your own credit policy via the rule container
- ✓Reuse verified evidence — refreshed when it goes stale
- ✓Pull a review-ready packet into your LMS
I'm an anchor buyer
Make your supply chain financeable
- ✓Pay approved suppliers early with AssurePayEarly — 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
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.