Organization isolation
Every core record is scoped to an organization. App routes and API handlers use organization membership checks before serving data.
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Credvara
Receivables Recovery OS
Credvara gives founders and accounts teams a premium command center to track unpaid invoices, reconcile payments, draft follow-ups, identify risky customers, and generate evidence packs.
₹18.4L
Sample pending receivables
42 days
Highest overdue ageing
15 min
Time to first insight
Receivables health
82
Strong, but overdue concentration detected
Total pending
Across 126 open invoices
₹18.4L
Overdue
31 invoices past due
₹7.2L
Collected
Matched this month
₹4.8L
Prioritize Acme Packaging and Northstar Studio. Send firm reminder, attach invoice summary, and schedule follow-up in 48 hours.
Product
Credvara sits above Tally, Zoho, Vyapar, Excel, WhatsApp, and bank statements to tell your team exactly what money is stuck and what action to take next.
Import messy sheets and surface pending, overdue, partial, disputed, and paid invoices instantly.
Generate polite, firm, and escalation-ready WhatsApp, email, and call scripts without sounding robotic.
Match bank or UPI payment rows against open invoices and update receivables status safely.
Create clean payment follow-up dossiers with invoice history, reminders, payments, and risk notes.
Workflow
The workflow is designed for busy founders and lean accounts teams. Upload, review, act, and track.
Upload invoice and payment CSVs.
Credvara maps columns, validates rows, and rejects bad data clearly.
Dashboard shows pending money, overdue ageing, risk, and recovery priorities.
AI prepares follow-ups and evidence packs so the team can act immediately.
Security model
Credvara handles invoice, customer, payment, and follow-up data. The production architecture is designed around tenant isolation, server-side authorization, auditability, and controlled AI usage.
Every core record is scoped to an organization. App routes and API handlers use organization membership checks before serving data.
Permission rules scope reads to active workspace membership while sensitive mutations run through server routes with role-aware checks.
Sensitive operations run through server routes. Admin-token access is isolated to server-only files and never exposed to browser code.
AI generation uses prompt guards, deterministic fallbacks, and sensitive-data minimization for follow-up and evidence-summary flows.
Pilot Onboarding
₹25,000
One-time onboarding, configuration, data preparation, and controlled pilot setup.
Recovery Control Desk
₹25,000
Founder-led 30-day recovery operating service focused on overdue receivables.
Growth Software
₹7,999
Software subscription included in the pilot and the current post-pilot catalog price.
Start with a receivables audit, identify overdue money, and move from scattered reminders to a disciplined recovery workflow.
Request receivables auditFAQ
No. Credvara is a receivables recovery OS. It sits around your invoice exports, payment files, and collection workflow to help you track, prioritize, follow up, and reconcile dues faster.
No. The initial product is designed to work with CSV exports from accounting tools and manual spreadsheets. Native integrations can be added after customer validation.
No. Credvara does not provide legal advice or legal notices. Evidence packs are payment follow-up dossiers that summarize invoice, payment, follow-up, and internal status information.
The production AI layer is designed to use only the minimum context needed for a follow-up or summary. Sensitive information should be minimized, and deterministic fallback templates work even without an AI key.
The app falls back to safe, deterministic templates for follow-up messages and evidence summaries so the workflow continues without crashing.
Credvara is built for Indian MSMEs, agencies, wholesalers, distributors, manufacturers, and service businesses that raise invoices and need stronger collection discipline.