Verify ALL invoices

Combat invoice frauds with real time e-invoice and e-way bill verification APIs

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Why do you need to verify all invoices?

Mitigate Financial Risks

Sampling checks risk leaving fraud detection to chance, causing deployed funds to bleed until a discrepancy is detected, and resulting in delayed warning signals and discrepancy reports.

Reduce operational inefficiencies

Verification is both expensive and time-consuming, manual checking of physical documents is error-prone, and achieving a lower Turnaround Time (TAT) compromises the customer experience.

Overcome compliance challenges

Verification occurs post-disbursement, relying on random sampling for completion.

Verification API Use Cases

TAT Reduction

Problem: Manual invoice verification increases financing overhead for customer and operational cost, while being prone to manual errors. Solution: Real-time invoice verification against e-way bill data allows 100% verification before funding (instead of sampling approach post-financing)

Enhanced Trade Transparency

Problem: Financial Institutions struggle to mitigate fraud risks in trade finance, especially if confirmation of trade by other party is not possible. Solution: TVS authenticates invoices by cross-checking movement of goods through e-way bills, thereby reducing fraud risk