How it works
From unpaid invoice to resolved claim
Submit your claim once. Five specialised agents run in sequence, each passing its findings to the next, until you have a complete recovery strategy and a demand notice ready to send.
- Step 1
Intake
Upload your documents and describe the claim. Key entities are extracted, the debt type is classified, and factual gaps are flagged before anything else runs.
- Step 2
Document Review
Every contract and invoice gets a clause-level scan: payment terms, penalty clauses, governing jurisdiction, and dispute resolution provisions.
- Step 3
Legal Analysis
Facts are mapped to Indian law. The agent produces claim-by-claim reasoning, applicable NI Act provisions, counterparty defences, and an evidence checklist.
- Step 4
Recovery Strategy
A decision matrix compares demand notice, MSME Samadhan, civil suit, and arbitration by cost, timeline, and recovery likelihood.
- Step 5
Drafting
A tailored legal demand notice is produced, followed by escalation letter templates and a verification checklist ready to send.
Each agent passes its output to the next, forming a fully auditable chain of reasoning you can review at any point.
Ready to run your first case?
Open a case in under a minute and let the five agents get to work.
Get started