Chronic Delayed Payments
Businesses in India face a massive challenge. Vendors chase endlessly. Clients respond with “soon” or “under process.” Cash flow suffers, and relationships strain.
Endless Chasing
Wasting hours on follow-up calls and emails that get ignored.
Unpredictable Cash Flow
Never knowing when the money will actually hit your account.
Orvaga’s Approach
We replace pressure tactics with structured compliance and reputation scoring.
Automated workflows that track invoice acknowledgement and processing timelines.
A dynamic score for every business based on their payment behavior, creating accountability.
Download professional payment history reports for compliance and tax audits.
How It Works
A simple, transparent process for every invoice.
Upload Invoice
Vendor uploads the invoice to the platform securely.
Acknowledge
Client acknowledges receipt or disputes immediately.
Compliance Trigger
If unpaid at Day 31, compliance workflow escalates the Reputation Impact if not resolved by Day 45.
Simple, Transparent Pricing
Choose the plan that fits your business volume. (For Vendors Only)
First 10 invoices are free of cost for trial!
- Up to 100 Invoices
- Priority Support
- Reputation Score
- Compliance Workflows
Note: Prices exclude GST. Optional compliance add-ons available inside.