Cash Flow
It’s easy to assume everything is financially stable when sales are high and operations appear to be running smoothly. However, many businesses encounter financial challenges...
#1 B2B AR Management Company in India
AR management that delivers cash flow consistency — not chance.
For 12+ years, TanServ has transformed complex, unpredictable accounts receivables into streamlined, predictable operations for 80+ Fortune 500 clients across 55 cities.
Pay when we deliverWhite-label serviceIncreased ReachPowered by Inebura
Monthly Collections
₹500+ Cr
+18%
DSO Reduction
50%
< 7 months
Bad Debt Cut
90%
avg across book
₹20,000+ CrCollected
80+Fortune 500
55+Cities
100K+Invoices / mo
Trusted across industries
The brands moving money with TanServ
Hover to pause
What we do
Everything your AR team needs — orchestrated as one service
A bespoke, end-to-end invoice-to-cash function: standardized workflows, automation, financial intelligence, compliance, and collections — all delivered as a managed service.
Flagship service
End-to-end AR Management Outsourcing
We take complete ownership of the invoice-to-cash cycle — from billing and follow-ups to dispute resolution and reconciliation — so your finance team focuses on strategy, not chasing payments.
Invoicing
Collections
Reconciliation
Reporting
Timely invoice submission
Follow ups to ensure high within due date collections
Comprehensive reconciliation and dispute resolution
Detailed reporting and analytics
You pay us when we deliver
Standardized workflows
Consistent processes across every customer
Customized workflows applied consistently across your customer base — reducing delays, minimizing errors, and making cash flow predictable.
Automation
Invoice generation to dunning — automated
Automate routine, mundane tasks: invoicing, submissions, reminders, notifications and dunning — freeing your team for the high-leverage work.
Financial intelligence
Real-time KPI reporting on receivables health
Detailed, real-time dashboards for DSO, CEI, ART, ADD, CCC and Average Collection Period — with anomaly detection and cash flow analysis.
DSOCEIARTADDCCC
Risk & compliance
Credit assessment, protocols, and safeguards
Credit assessment, alternative collection strategies, and compliance aligned with financial & accounting regulations — backed by a trained, audit-ready team.
Credit riskAudit-readyRegulatory
Coverage
Boots-on-ground in 55+ cities
A physical, skilled presence across 55 cities — so collections scale with your footprint, not your headcount.
55+ cities200+ experts
Dispute management
Structured modules to resolve disputes fast
Clear protocols and dispute modules that cut resolution time, surface root causes, and protect downstream cash.
White-label
We operate behind your brand
Your customers only see your brand. We plug in — quietly — and become an extension of your finance team.
Technology & Automation
Meet Inebura — the AR automation platform that runs under the hood
Inebura is our indigenously developed, cutting-edge, end-to-end invoice-to-cash SaaS platform — designed to give AR teams complete control of receivables.
inebura.ai / dashboard
Credit Risk Management
RiskSuperior understanding of customer data. Minimize bad debt with real-time risk profiling.
360° Visibility
VisibilityA single-page, consolidated, actionable, real-time view of all open receivables.
Automated Processes
AutomationInvoice generation, submission, reminders, notifications, dunning — and more.
Predictive Analytics
IntelligenceIntelligent, predictive analytics surface future issues before they arise.
How we do it
A five-step workflow that makes cash flow predictable
Every engagement follows the same disciplined playbook — tuned to your business, your customers, and your systems.
01
Step 1
Set clear invoice schedules
Define rhythm and ownership for every customer cohort — so cash never slips through the cracks.
02
Step 2
Define follow-up timelines
Codify when, how and by whom each customer is nudged, escalated or engaged — consistent and measurable.
03
Step 3
Automate routine, mundane tasks
Inebura handles invoice submission, reminders, notifications and dunning — humans focus on exceptions.
04
Step 4
Put clear, consistent protocols in place
Credit assessment, alternative collections, and compliance procedures that run on every account, the same way.
05
Step 5
Set dispute management modules
Structured intake, root-cause tagging, and resolution SLAs — disputes stop becoming silent cash leaks.
Outcome
Predictability, not surprises
When every step runs the same way, every time — collections become a system, not a scramble. That's the whole point.
Results delivered
Measurable outcomes — not promises
The numbers that matter to your CFO. Every metric is a direct consequence of disciplined process + purpose-built technology.
0%
DSO reduction
in under 7 months
0%
Avg. payment time cut
across active portfolios
0%
Bad debt reduction
vs. pre-engagement baseline
0%
On-time collections up
within the first two quarters
Scale you can count on
12+ years, still climbing₹500+ Cr
Collected monthly
₹20,000+ Cr
Collected to date
80+
Fortune 500 clients
5,000+
Entities served / month
100,000+
Invoices processed / month
10,000+
Customer payment maps
500+
Processes implemented
100+
Dashboards deployed
About TanServ
Pioneers in B2B AR management — for over 12 years
We bring consistency and predictability across verticals. Ownership and integrity define everything we do at TanServ.
Ownership
We assume complete responsibility of the entire invoice-to-cash cycle. No hand-offs. No finger-pointing.
Integrity
All our practices and processes are built on the highest ethical conduct. Compliance and integrity drive everything we do.
People
200+ experts and specialists. Less than 10% attrition. A team mantra: we need to do better than we did last month.
Sridhar Kuchibhottlla
Founder & CEO
Previously at Godrej-GE, Wipro, SBI Cards and GE Capital. Architect of Inebura, TanServ's proprietary AR automation platform.
Aravind Gangadharan
Co-founder & COO
23+ years in operations management. Former leadership roles at Asian Paints, GE Capital, American Express, Royal Sundaram and Aarya Cabs.
In their words
Why finance leaders keep us in the room
"From the time TanServ has been working with us, we have always seen consistency in our monthly collections."
Ashish Sood
Director
"TanServ has been instrumental in reducing our DSO, Average Payments Days as well as our high aging portfolios."
Sandeep Shastri
Senior Manager, Finance
Resources & Insights
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FAQ
Questions finance leaders ask before they sign
If you don't see yours here, book a 20-minute call — we prefer candid conversations over sales decks.
We assume complete responsibility of the entire invoice-to-cash cycle — billing, follow-ups, reminders, dunning, dispute management, credit assessment, and reconciliation — delivered as a managed service with real-time reporting.
Let's meet over a cup of coffee
Ready to make your cash flow predictable?
A 20-minute conversation is usually enough to know if we're a fit. We'll look at your DSO, your open AR book, and map the fastest route to measurable recovery.
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