Now onboarding a founding cohort of NBFCs — pilot FI volume on us for the first month.
Product

The complete lifecycle, on one set of rails.

Case in → routed → captured → checked → delivered → billed. Three surfaces — your console, the agency portal, the officer’s phone — writing to one tamper-evident record.

Bank / NBFC console

One console for every case.

Create a case, bulk-upload a sheet, or fire the API. Watch every file move through the field in real time — with search, role-based access for your credit, ops and finance teams, and a discussion thread on every case.

  • Pincode intelligence: serviceability, vendor count and price shown before you create the case
  • Accept / request-rework with one click — the agency is notified instantly
  • MIS, FI Register and consolidated GST invoices generated from the audit chain
app.ambrezo.com/dashboard
Open
327
TAT
21h
Flags
7
Ramesh Powar
Used Car · RV · 440024
IN_FIELD
Meena Kulkarni
Home Loan · TV · 411038
QC_REVIEW
Iqbal Shaikh
LAP · LV · 560091
ROUTED
Kavya Nair
Business · BV · 682024
DELIVERED
Field officer app

Capture that can't be fudged.

Officers work from their phone: GPS must lock before submission, every photograph gets the coordinates, accuracy and timestamp burned into the image, and each file is SHA-256 hashed on the device before upload.

  • Templates derived from real vendor report formats — negative outcomes are first-class
  • Tap-to-call the applicant, full visit address, voice notes for QC context
  • Drafts auto-save locally — a dead zone doesn't lose the visit
Ambrezo Field
4 visits today
Ramesh PowarRV
Nagpur · 440024
Geo locked
21.14°N 79.08°E
PHOTO 0/3
Address confirmed
YesNo
Submit report
The register

The MIS your vendors keep in Excel — generated.

Every FI vendor maintains a movement register by hand: received date, allocation time, visit, report, TAT. Ambrezo records every one of those stages in a hash-chained audit log — so the register, the MIS pack and the GST invoice are outputs, not work.

  • Per-stage timestamps: received → assigned → visit → submitted → delivered → accepted
  • TAT met / not met against SLA, Local vs OCL classification, outcome & sub-status
  • Full CSV export · numbered GST invoice PDF · line-item dispute workflow
FI REGISTER — ONE CASE, EVERY MOVEMENT
09:14RECEIVEDcase pushed via API
09:14ROUTEDmatched on coverage · rating · SLA · cost
11:02OFFICER ASSIGNEDagency allocates, officer notified
13:37VISIT STARTEDGPS locked at the address
13:58SUBMITTEDgeo-stamped photos, hashed on device
15:20DELIVEREDQC passed → signed webhook to your LOS
TAT 6H 06M · TAT MET ✓ · EXPORT CSV / GST INVOICE
Layer 2 — the network

A fraud signal no digital player can build.

Sitting in the middle of physical verification, Ambrezo sees ground-truth no bureau has: the same address hitting multiple lenders, businesses that don't exist, negative FI outcomes. Checked automatically at intake — or from your LOS before you lend.

  • Address velocity across the network (30-day window)
  • Negative-FI matches on record
  • Per-check REST API with your existing key — one call, one risk answer
Fraud signal · livePAN ••••7F · 560091
Address velocity
6 apps · 4 lenders · 30d
HIGH
Known negative FI
PAN flagged elsewhere
1 MEMBER
Geo consistency
Within 6m of declared
VERIFIED
Identity dedup
No repeat identity
CLEAN
Risk score72 / 100
Coverage

Every loan product carries its own verification stack.

A two-wheeler needs a residence check; a home loan needs residence, business, technical and legal. Ambrezo fans each case out into the right legs — automatically.

Home Loan · 4 legsLoan Against Property · 4 legsUsed Car Loan · 3 legsNew Car Loan · 1 legsTwo-Wheeler Loan · 1 legsCommercial Vehicle · 3 legsTractor / Farm · 2 legsBusiness / MSME · 3 legsPersonal Loan · 2 legs

See it on your own cases.