AR management that delivers cash flow consistency — not chance.
For 14+ years, TanServ has turned complex, unpredictable accounts receivable into streamlined, predictable cash flow for 80+ Fortune 500 clients across 55 cities.
Illustrative trend of monthly collections rising over the last 12 months.
Trusted across industries
The brands moving money with TanServ
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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.
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.
Consistent processes across every customer
Customized workflows applied consistently across your customer base — reducing delays, minimizing errors, and making cash flow predictable.
Invoice generation to dunning — automated
Automate routine, mundane tasks: invoicing, submissions, reminders, notifications and dunning — freeing your team for the high-leverage work.
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.
Credit assessment, protocols, and safeguards
Credit assessment, alternative collection strategies, and compliance aligned with financial & accounting regulations — backed by a trained, audit-ready team.
Boots-on-ground in 55+ cities
A physical, skilled presence across 55 cities — so collections scale with your footprint, not your headcount.
Structured modules to resolve disputes fast
Clear protocols and dispute modules that cut resolution time, surface root causes, and protect downstream cash.
We operate behind your brand
Your customers only see your brand. We plug in — quietly — and become an extension of your finance team.
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.
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.
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.
Set clear invoice schedules
Define rhythm and ownership for every customer cohort — so cash never slips through the cracks.
Define follow-up timelines
Codify when, how and by whom each customer is nudged, escalated or engaged — consistent and measurable.
Automate routine, mundane tasks
Inebura handles invoice submission, reminders, notifications and dunning — humans focus on exceptions.
Put clear, consistent protocols in place
Credit assessment, alternative collections, and compliance procedures that run on every account, the same way.
Set dispute management modules
Structured intake, root-cause tagging, and resolution SLAs — disputes stop becoming silent cash leaks.
Predictability, not surprises
When every step runs the same way, every time — collections become a system, not a scramble. That's the whole point.
Measurable outcomes — not promises
The numbers that matter to your CFO. Every metric is a direct consequence of disciplined process + purpose-built technology.
DSO reduction
in under 7 months
Avg. payment time cut
across active portfolios
Bad debt reduction
vs. pre-engagement baseline
On-time collections up
within the first two quarters
Scale you can count on
14+ years, still climbing₹650+ Cr
Collected monthly
₹30,000+ 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
Pioneers in B2B AR management for 14+ years
We bring consistency and predictability across verticals. Ownership and integrity define everything we do at TanServ.
Ownership
We take complete responsibility for 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.
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 Payment Days as well as our high aging portfolios.”
Sandeep Shastri
Senior Manager, Finance
Latest from our blog
Practical thinking on accounts receivable, cash flow and collections — from the team that runs AR for 80+ Fortune 500 companies.
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.
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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