Smart AI outreach
AI-assisted calls reach debtors quickly, log outcomes, and keep your cash-flow pipeline moving without delays.
For enterprise partners
From scattered follow-ups to one recovery story your team can trust
When invoices stall, most teams chase payments across calls, sheets, and email threads. Partners work with PayAssured to replace that noise with a professional, tech-led command center — live cases, field updates, legal progress, and settlements in one place.
Enterprise partners
Trusted by leading businesses across India
Enterprise and logistics companies trust PayAssured to recover overdue receivables.
The starting point
It usually begins with overdue receivables and no single source of truth.
Finance is waiting. Sales wants the relationship protected. Field teams are chasing visits. Legal is asking for documents that live in five inboxes. Without a shared system, recovery slows — and partners lose visibility when they need it most. That is the moment a structured partnership changes the plot.
Before
Scattered reminders, unclear ownership, and delayed updates that leave leadership guessing.
After
One branded dashboard, disciplined execution, and a recovery trail everyone can follow.
Outcome
Faster clarity on what is moving, what is stuck, and what needs escalation next.
Your recovery command center
First, see every case in one live dashboard.
This is where the story gets organized — Dashboard, Case Management, and DRA Ops with live cases, payments, documents, and field visits. Your brand. Your portfolio. One professional view.
Book a consultationAI-enabled partner dashboard
Ask your portfolio questions. Get live answers.
Partners can query cases, payments, PTPs, and site visits in plain language — the same command center, with an AI assistant that surfaces summaries without digging through tabs.
PayAssuredAI Assistant
How can I help you today?
Ask about cases, payments, PTPs or site visits
Built for scale
Then visibility has to hold when the portfolio gets big.
Enterprise partners do not need another spreadsheet. They need recovery that still feels controlled when hundreds of cases move at once — with clear SLAs, certified field coverage, and updates that land before questions do.
Big companies. Clear visibility.
Leading businesses trust PayAssured for structured B2B recovery with full partner transparency — from first allocation to final settlement.
2,000+
Cases managed monthly
50+
Enterprise partners
35%
Avg. recovery lift
24h
Case update SLA
When cases leave the desk, certified teams take the next step.
Traditional field recovery, done the professional way — DRA-certified agents, tech-backed routing, and structured updates within 24 hours so partner dashboards stay accurate while work happens on the ground.
Meet the DRA team →24hUpdate SLA
Pan-INCoverage
100%DRA certified
People + technology
Classic recovery still matters — we run it with modern discipline.
Follow-ups, notices, and field visits remain the heart of collection. We simply run them in a more professional, tech-backed way — live dashboards, structured calling, advocates when needed, and DRA teams that keep every partner updated.
How we get your cash flow moving
We digitize how traditional debt recovery works — AI calling, advocates, certified lawyers, and structured follow-ups in one professional, tech-led workflow.
Advocates on your side
Experienced advocates work each matter with clear next steps so recoveries stay professional and enforceable.
Certified legal support
Certified lawyers guide notices, settlements, and escalations — protecting relationships while securing dues.
Structured follow-ups
Every promise and payment reminder is tracked until cash lands — PTP, callbacks, and closures stay visible.
When escalation is required
Some matters need a legal trail — without losing the partner view.
Not every overdue invoice stays in soft follow-up. When a case needs notices, counsel oversight, or formal next steps, partners still deserve the same clarity: who owns it, what moved yesterday, and what happens next.
Legal progress, still visible
Track legal matters end to end — in the same recovery story.
Official partners see notices, status, debt amounts, and next actions in one place. Book a consultation and we map your portfolio into this view.
| Date | Company Name | Status | Debt Amount | Client | Debtor | Notes | Actions |
|---|---|---|---|---|---|---|---|
| 8/11/2026 | Case #CASE-4918FD57D174 | Closed | ₹15,844 | Goutham | NITHYASHREE PHARMA AND SURGICALS | ||
| 8/8/2026 | Case #CASE-7B2C91A4E883 | Pending | ₹4,28,500 | Meera Krishnan | Sanoa Furnitures | ||
| 8/3/2026 | Case #CASE-C0FFEE12AB34 | Pending | ₹12,50,000 | Rahul Menon | Orbit Retail Hub | ||
| 7/29/2026 | Case #CASE-XL9910AA7721 | Closed | ₹89,600 | Priya Nair | BrightForge Distributors | ||
| 7/27/2026 | Case #CASE-AA11BB22CC33 | Pending | ₹52,90,740 | Adv. Vikram Shah | Northpeak Traders Pvt Ltd | ||
| 7/22/2026 | Case #CASE-MC4401FF9900 | Pending | ₹3,12,000 | Ananya Krishnan | CityCare Clinics |
Closing the loop
The best ending is often an amicable settlement — tracked live.
Recovery is not only about pressure. It is about resolution your finance team can trust: settlement targets, installment plans, and payments marked as they clear — with remaining balance updating on the dashboard instantly.
Book a consultation- Settlement targetsSet the number finance and recovery agree on.
- Installment plansBreak resolution into clear, trackable steps.
- Live balance updatesMark payments as they clear — remaining dues update instantly.
Settlement that stays transparent
Negotiate, plan installments, and watch the balance move.
Official partners set settlement targets and installment plans without courtroom friction. As payments clear, the remaining balance updates live — so finance and recovery stay aligned until the case closes.
Settlement Target
Update the negotiated settlement amount for this case. This will be used as the target for collection.
SETTLEMENT TARGET₹0.00
Payment Plan
Track installment payments and reminders.
Total Amount₹33,300.00
Installments2
Per Installment₹16,650.00
FrequencyWeekly
Original DebtLegal obligation₹23,300.00
Collection TargetSame as original debt₹23,300.00
Total PaidAmount received so far₹0.00
RemainingAgainst collection target₹23,300.00
✉ WE7671488☎ 8077006086
Installment #1₹23,300.00📅 20/08/2026Pending
Installment #2₹10,000.00📅 21/08/2026Pending
How you begin
Starting as a partner is a short, clear path.
You do not need a long transformation project to get live visibility. Share the portfolio, get a branded command center, and let certified teams execute while your dashboard tells the story in real time.
01
Share your portfolio
You send the first allocations by email or API. We review debtor records, documents, and priorities before anything goes live — so your team starts with clarity, not chaos.
02
Your branded command center
We set up a case-management dashboard around your workflow — progress steps, payments, site visits, and MIS — so every stakeholder sees the same live truth.
03
Recovery goes to work
DRA-certified field and telecalling teams execute with structured updates every 24 hours. Your portal stays in sync as cases move from follow-up to settlement.
Ready for a dashboard built around your portfolio?
Tell us about your cases. We will set up live visibility and structured recovery execution — so unpaid invoices stop living in silence and start moving toward resolution.