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.

  1. 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.

  2. Step 2

    Document Review

    Every contract and invoice gets a clause-level scan: payment terms, penalty clauses, governing jurisdiction, and dispute resolution provisions.

  3. 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.

  4. Step 4

    Recovery Strategy

    A decision matrix compares demand notice, MSME Samadhan, civil suit, and arbitration by cost, timeline, and recovery likelihood.

  5. 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