RBI-aligned operations
Maker-checker approvals, KYC/AML controls, consent capture, KFS generation and report formats designed around RBI guidelines for NBFCs — NPA classification, provisioning and bureau reporting included.
CONTROLS
Regulatory alignment, by design.
Access control
Branch, product and function-level permissions. Every action recorded against a named user and timestamp; every permission reviewable.
Complete audit trails
Files, decisions, journal entries and rule changes all carry their history — auditors replay any decision with its inputs, rule path and version.
DATA
Your data, in India, encrypted.
All customer data processed and stored within India, in separated environments.
Encrypted in transit and at rest; secrets managed, environments isolated.
Scheduled backups, zero-downtime EOD engine, 99.9% application uptime record.
Continuous vulnerability scanning and monitored, logged integrations — bureaus, KYC, payments, eNACH, messaging.
ACCOUNTABLE SERVICE
Migration and support you can put in a contract.
A named implementation manager to go-live, structured SLA afterwards, and a migration method rehearsed across 10+ vendor switches.
Data mapping & opening-balance migrationWEEKS 1–4
Parallel runs against your live bookWEEKS 5–8
Reconciliation sign-off by your finance teamGATE
Cut-over & go-live — training complete, SLA active2–4 MONTHS
Security whitepaper, DPA and audit documentation available under NDA — request documentation. CIN U72900KA2021PTC148813.