Protect every supplier payment with bank-grade escrow
Secure B2B vendor payments with milestone-based escrow. Funds held in RBI-regulated bank accounts until delivery verified.
What Vendor Escrow gives you
Purpose-built building blocks that map to how this flow works in the real world.
Milestone releases
Tie each disbursement to delivery, inspection, or acceptance milestones.
Automated KYB
Onboard suppliers with verification, sanctions screening, and risk scoring.
Signed events
Get notified the moment funds are held, verified, or released.
Immutable audit
Every approval and release is logged for finance and audit teams.
A clear path from intent to settlement
Every step is observable, signed, and reversible only by the rules you define.
- 1
Raise PO escrow
Create an escrow against the purchase order with milestone conditions.
- 2
Buyer funds
Funds move into a dedicated bank virtual account — not your balance sheet.
- 3
Verify delivery
Upload proofs or trigger acceptance to unlock the release gate.
- 4
Release
Pay the supplier in full or by milestone with one signed instruction.
Why teams choose this
- Eliminate advance-payment risk on large purchase orders
- Cut reconciliation effort with ledger-perfect matching
- Give suppliers confidence that funds are already secured
- Standardise approvals across procurement and finance
Out of the box
- Milestone-based release workflows
- Automated KYB verification
- Signed webhooks on every state change
- Immutable audit trail
Bring vendor escrow to your product
Spin up a sandbox in minutes. Move real money when you're ready — funds always stay in RBI-regulated bank escrow.