India’s MSMEs and supply chain partners are sitting on ₹8.1 lakh crore in delayed payments at any given moment. The invoice has been raised. The goods delivered. The only thing missing is the cash. Novus fixes that.
Every invoice is verified against contracted rate cards, shipment data, weight, volume, and proof of delivery. On average, 3–6% of freight invoices contain billing errors — Novus catches them before a rupee is released.
Once cleared, Novus manages settlement — ensuring LSPs are paid accurately, on time, with a complete audit trail. No payment queues, no disputed settlements.
Verified invoices become cash in 24 to 72 hours — not 60 to 90 days — via TReDS-linked platforms and NBFC partners, anchored on the corporate buyer’s creditworthiness.
You raise your sales invoice and get it accepted by your large corporate or institutional buyer.
Novus facilitates submission onto TReDS or routes through the appropriate NBFC partner.
A financier bids on your invoice — at rates anchored on the buyer’s creditworthiness, not yours.
You receive cash in 24–72 hours. The buyer pays the financier on the original due date.
Cash in 24–72 hours on accepted invoices — without waiting for buyer payment cycles.
Financing anchored on your buyer’s credit strength — not your balance sheet or assets.
Full audit trail, GST-compliant invoicing, and RBI-regulated platform access, fully managed by Novus.
Tell us your industry and monthly invoice volume. We’ll show you how much working capital you can unlock.