Know who you trade with
Keep buyer identity, background information and the provenance of checks organised, with a clear separation between sourced evidence and unverified inputs.
Explore buyer intelligence ↗Go beyond post-dated cheques and gut instinct. PaySure brings buyer due diligence, internal credit decisions and receivables visibility into one practical workspace.
From onboarding a new distributor to approving another truckload, PaySure puts important information where your team can act on it.
Keep buyer identity, background information and the provenance of checks organised, with a clear separation between sourced evidence and unverified inputs.
Explore buyer intelligence ↗Model buyer payment terms, working capital and internal exposure thresholds before extending fresh trade credit.
Try the limit calculator ↗Bring receivables and follow-up priorities into one dashboard so ageing balances do not disappear inside spreadsheets.
Explore the live demo ↗A straightforward credit workflow for fast-moving manufacturing and distribution teams — not another complex finance system to maintain.
Company identity, commercial history, documentation and consent in one place.
Compare requested order value with available limits and collection behaviour.
Focus collections on high-value balances and ageing receivables.
Keep a transparent record of assumptions, sources and internal approval logic.
Working capital trapped in receivables is capital you cannot reinvest. Estimate the amount released if your average customer payments arrive sooner.
The formula uses monthly credit sales × days reduced ÷ 30. It is an illustrative cash-cycle scenario, not a prediction or PaySure performance claim.
See how much cash could become available.
This models average receivables only. Actual outcomes depend on invoices, collections and buyer behaviour.
Now calculate an individual buyer limit ↗Built for industries where repeat dispatches, distributor networks and long credit cycles can make cash exposure hard to manage.
Manage dealer limits and payment cycles across AAC blocks, cement, steel, pipes and chemical products.
Bring commercial and finance teams together before increasing buyer exposure.
See multiple invoices and customer dues in one consolidated credit desk.
PaySure is designed to make trade credit more explainable. A calculated credit limit is not the same thing as a GST, PAN, MCA or bureau verification, and none should be shown as confirmed without an authorised source.
Our interactive tools clearly identify assumptions, examples and provider dependencies — so your team knows exactly what it is using.
Explore data methodology ↗Yes. Credit Copilot is a free, browser-based planning tool, and the dashboard demo uses fictional sample data. Production verification and account services depend on the relevant backend being configured.
No. No risk model or data source can guarantee payment. PaySure helps structure trade-credit reviews and monitoring; the company extending credit remains responsible for its decisions.
PaySure has a verification workflow designed for authorised providers. The live provider integration must be connected before any report can be treated as sourced, real-time verification.
Manufacturers, suppliers and distributors who regularly extend unsecured trade credit and need a consistent way to review buyers, credit limits and receivables.