The Infrastructure Layer for Credit-Insured Invoice Financing
Neuodds creates a secure, trusted ecosystem that connects Manufacturers, Credit Insurers, and NBFCs — enabling policy-backed receivable financing at institutional scale.
India's B2B Trade Credit Is Fragmented. We Fix That.
Manufacturers sit on billions in unpaid invoices. Credit insurers hold policies that aren't operationalised. Funders seek quality assets but lack verified pipeline. Neuodds closes all three gaps simultaneously.
Cash Flow Starvation
Manufacturers extend 60–90 day credit terms to buyers, straining working capital and constraining growth. Traditional bank lines are collateral-heavy and slow.
Underutilised Insurance Policies
Credit insurance policies are procured but rarely connected to financing facilities. Insurers see poor policy engagement and limited premium growth as a result.
Unverified Asset Pipeline
NBFCs and funders struggle to source quality receivable assets at scale, with manual diligence consuming resources and limiting deployment velocity.
One Platform. Three Stakeholders. Zero Operational Friction.
Neuodds is the digital connective tissue that links all three parties under a single verified, policy-backed workflow — from invoice origination to fund disbursement.
For Manufacturers
Convert trade receivables into immediate liquidity without adding debt to your balance sheet. Retain buyer relationships while improving working capital ratios.
For Credit Insurers
Transform static policies into active, data-rich financing instruments. Increase policy utilisation and generate superior risk intelligence from live transaction data.
For NBFCs & Funders
Access a curated, insurance-validated receivable pipeline. Deploy capital with confidence into pre-diligenced assets that carry institutional-grade credit cover.
The Neuodds Difference
A single integrated platform — not a marketplace, not a broker. Structured infrastructure with regulatory alignment and institutional-grade security baked in.
The Scale of India's Trade Credit Gap
From Invoice to Disbursement in Four Steps
The Credit Insurer's system confirms available policy headroom for the specific buyer. Neuodds generates a digitally signed coverage certificate bound to the invoice.
The Manufacturer submits an invoice through the Neuodds portal. The platform cross-checks the buyer against the active credit insurance policy limits in real time.
The linked NBFC receives the pre-validated, insured receivable package and generates a financing offer — rate, tenor, advance percentage — within defined SLAs.
Upon acceptance, funds are disbursed to the Manufacturer. Neuodds tracks repayment milestones and manages claim triggers with the insurer if a buyer defaults.
Join India's Most Structured Invoice Financing Ecosystem
Whether you're a Manufacturer, Insurer, or NBFC — your onboarding starts with a single conversation.