The platform

Run the whole lifecycle on one platform

From the first onboarding link to credit decisions years later, ORIGAT verifies with AI and never stops watching.

Procurement teams

Vendor & supplier onboarding

Send one secure link. The entity submits its own details and documents, and the application is routed for approval automatically.

  • Company, GST, PAN and CIN details
  • Bank account and cancelled cheque validation
  • MSME certificate, licenses and insurance documents
  • AI extracts and validates document data — no manual entry

Onboarding flow

  • Onboarding link sent Vendor
  • Details & documents submitted AI check
  • Verification at source Verified
  • Routing for approval Finance
Sales & finance teams

Customer onboarding

Capture customer information and a credit application, verify it, and determine risk before extending terms.

  • Company information, GST and PAN details
  • Bank details and trade references
  • Credit application feeding risk assessment
82

Customer trust score

Suggested credit limit

₹15 Lakhs

Compliance teams

Continuous monitoring

Verification does not expire quietly. ORIGAT keeps checking status, validity and ownership for the life of the relationship.

  • GST and company status re-checked on schedule
  • Director and ownership change alerts
  • Document expiry warnings well before the date

Live monitoring feed

  • GST statusActive
  • Insurance policyExpires in 21 days
  • Director changeDetected — review
  • Trade licenseValid
Approval workflow

Approvals shaped to your organisation

A typical vendor approval flow — fully configurable per entity type.

1

Entity created

2

Procurement review

3

Finance review

4

Compliance & legal review

5

Approved & monitored

Run the whole lifecycle on one platform

From the first onboarding link to credit decisions years later, ORIGAT verifies with AI and never stops watching.