BEFORE THE NEXT COMMITMENT
Check my transaction
Before an advance, milestone payment, production release, inspection acceptance or shipment, test the complete India-side transaction and see what must be fixed first.
Run Transaction Assurance →IndiaAssure checks every India-side transaction across 19 assurance dimensions, turns gaps into owned actions, routes specialist work where required, and stays with exceptions until there is evidence of closure.
You do not need to understand our internal workflow. Tell us whether you are about to commit—or something is already going wrong.
Before an advance, milestone payment, production release, inspection acceptance or shipment, test the complete India-side transaction and see what must be fixed first.
Run Transaction Assurance →Quality failed, supplier delayed, documents conflict, Customs is holding the shipment, money is exposed or the parties disagree. Reconstruct the case and drive a defined resolution path.
Open Resolution Path →Every transaction keeps one persistent assurance record: controls, evidence, exposure, blockers, owners, specialist actions and the next release decision.
IndiaAssure links each claim to the rule, required evidence, source, verifier and status. That evidence graph becomes the operating record if an exception later needs resolution.
IndiaAssure connects exceptions to money and timing: what has been committed, what is currently exposed, what is gated and what the buyer is about to release.
IndiaAssure turns transaction evidence into a diagnosed exception, quantified exposure, owned action and verified end state. Specialist or regulated work is routed to the appropriate provider while IndiaAssure tracks the case through closure.
Bring together the PO, contract, payment terms, product specifications, inspection records, compliance documents and shipment evidence into one transaction file.
Cross-check the evidence to identify contradictions, missing controls, compliance gaps, quality risks, documentation defects and likely failure points.
Attach time, money and contractual exposure to each exception so the buyer can see what is at risk, what is urgent and what can wait.
Define the corrective action, owner and deadline; fix directly where appropriate or coordinate the supplier, CHA, lab, inspector, lawyer or other specialist.
Track actions to completion and verify the evidence that proves the issue is resolved, the transaction can proceed, or the case has reached its defined end state.
Run the transaction through prevention controls before the next payment, production milestone or shipment.
Capture the transaction once. IndiaAssure routes it into prevention, exposure, evidence, specialist coordination or resolution.
Tell us what you are importing, what is at risk and where the transaction currently stands.
The evidence graph links claims, rules, documents, specialists, versions and verification status.
Every PASS should be traceable to evidence. Every missing proof becomes an owned exception.
Define what must exist before a rule can pass.
Record source, owner, version, date and verification state.
If failure occurs later, the transaction history is already reconstructed.
Tell us what is at risk or stuck. Do not upload sensitive documents in this static prototype.