B2B FINTECH + PROFESSIONAL RECOVERY

Structured B2B invoice recovery & settlement with a transparent, compliant process.

CredEnd combines a secure SaaS dashboard with a professional recovery process to help Indian SMEs, vendors and service providers manage overdue invoices in an organised, documentation-first and relationship-conscious manner.

Create Client Account Access Client Dashboard

Note: CredEnd does not guarantee recovery, does not provide legal advice, and does not use unlawful, aggressive or coercive practices. Every case is handled on a best-effort, compliant basis only.

Built for: Indian SMEs, corporates, vendors, exporters, service businesses | Use cases: overdue invoices, milestone-based dues, settlement support.

Your CredEnd client view

A secure dashboard to track submitted cases, status updates and key recovery metrics.

Cases Overview

All invoices in one view

Track ageing, pending amount & movement.

Process Transparency

Step-by-step updates

Each action recorded against the case.

Documentation

Communication logs

For your internal & legal teams, if required.

Support

Human-led approach

Team focused on commercially sensible outcomes.

Process Overview

How CredEnd handles your B2B recovery requirement

A simple workflow that keeps your team in control while we focus on structured follow-up, documentation and commercially sensible settlements.

Submit your requirement

Share basic case details, invoices and relevant documents through the requirement form or directly from your CredEnd client dashboard.

Case assessment

Preliminary review of documents, history and commercial context to decide how the case can be taken forward on a best-effort basis.

Structured communication

Professional, non-threatening communication through emails and documented touchpoints aligned with your instructions.

Settlement & recovery workflow

Where possible, we work towards practical settlement structures, payment plans or closure terms that can be documented between the parties.

Resolution & reporting

Each case’s status, communication log and outcome is updated in your dashboard for a single, reliable view.

Client Dashboard

What you get in your CredEnd client dashboard

A secure, single-window view of all live cases, movement and documentation— designed for founders, CFOs, finance heads and in-house legal teams.

Case overview & invoice tracking

See all submitted cases with invoice amount, pending amount, ageing and current status in a consolidated view.

Settlement updates

View latest movement on negotiations, settlement proposals and payment milestones as they are recorded.

Communication logs

Track documented communication summaries for your internal audit and, where required, for legal escalation by your counsel.

Documents & visibility

Keep invoices, POs, settlement drafts and confirmations linked to the correct case for easy team access.

Reports & transparency

Clear picture of cases submitted, closed, in-progress and on-hold, along with indicative analytics.

Access & controls

Role-based access for founders, finance teams and legal, with audit trails for key updates.

Why CredEnd

SaaS-driven, relationship-conscious recovery

We understand that your customers and counterparties may continue to be important for your business. CredEnd is built to balance recovery goals with commercial realities.

Structured, SaaS-backed workflow

Technology-backed tracking instead of scattered spreadsheets, emails or ad-hoc follow ups.

No harassment or pressure tactics

No calls at odd hours, no field visits, no threats. Communication stays professional and commercially practical.

Transparent documentation

You stay informed on status updates, communication and settlement discussions with a clear audit trail.

Compliance & Ethics

Responsible, ethical & compliant recovery

CredEnd is a technology-enabled support platform. We focus on compliant, documentation-first communication—never on shortcuts or aggressive tactics.

No unlawful, coercive or threatening practices.
No physical visits or on-ground recovery agents.
Written, auditable communication wherever possible.
Respect for your commercial relationship with the debtor.
Case handling based on documents, facts and your instructions.
Legal escalation, if any, is handled by your own counsel.

Engagement terms, commercials and scope may vary by sector, ticket size, volume and complexity. All work is taken up on a best-effort basis, without any assurance of recovery or timeline commitment.

Submit Requirement

Have a B2B recovery or settlement requirement?

Share a few basic details and our team will get in touch to understand your case, explain the process and outline next steps. No aggressive sales calls.

Name

Company

Work Email

Phone (India)

Approx. invoice value (₹)

Brief description

By submitting this form, you confirm that the information shared is true to the best of your knowledge and that CredEnd may contact you to understand the requirement in more detail. This does not create an engagement, mandate or legal relationship by itself.

Typical use cases where clients reach out to CredEnd:

Overdue invoices from repeat customers or key accounts.
Old receivables where internal follow-up has not moved the case.
Need for structured documentation before escalation.
Commercial settlements where parties are willing but need structure.
Portfolio of mid-ticket invoices where teams need a single view of progress.

For legal notices, litigation or arbitration, please consult independent legal counsel. CredEnd can work alongside your legal team from a commercial and documentation perspective where appropriate.

FAQ

Frequently asked business questions

Clear, business-level answers to how CredEnd works, what you can expect and where our role starts and ends.

No. Recovery is never guaranteed. CredEnd works on a best-effort basis using structured, documented communication and commercially sensible settlement discussions. Actual outcomes depend on facts, documents, counterparties, willingness to pay and external factors beyond our control.

Typically we require invoices, purchase orders or work orders, relevant agreements, basic communication history and your internal notes on disputes (if any). The exact list can vary by case.

The objective is to improve clarity and move towards closure, not to damage relationships. Our communication is professional, non-threatening and aligned with the positioning you approve. However, any recovery process can impact relationships depending on how the counterparty responds.

Timelines vary significantly by case. Some matters move within weeks, others take several months or longer. We do not commit fixed timelines. What we do aim for is consistent, documented follow-up and clear visibility.

No. Some clients prefer to first explore structured commercial follow-up and settlement discussions before involving legal notices. Others may run legal and commercial tracks in parallel with their counsel.

Yes. The platform is particularly useful for SMEs and growing companies that need structure around follow-up, documentation and internal visibility, without building a large in-house recovery team.

Ready to bring structure to your B2B recoveries?

Create your client account, explore the dashboard and submit your first requirement. Our team will review the details and get back with next steps.

Start Recovery Process Access Client Dashboard