Move beyond ad hoc approvals and spreadsheet exceptions
Settlement decisions can be tied to role-based review paths, policy guardrails, and exception queues so front-line teams do not carry approval logic in chat threads or side documents.
Built for Indian lenders, NBFCs, MFIs, and fintech credit teams
Settlement infrastructure for delinquent loan accounts.
PiSettlr gives collections, operations, legal, and compliance teams one governed system to structure settlement offers, route approvals, run borrower journeys, and retain a clean audit trail from first decision to final closure.
Operational control
Define portfolio rules, approval thresholds, and team responsibilities before any settlement is issued.
Borrower journey support
Coordinate approved offers, accepted terms, payment milestones, and exception handling in one workflow.
Audit-ready records
Keep a clear decision trail across actions, documents, approvals, communications, and settlement outcomes.
Why it matters
Most lenders already have collection tools. The hard part is governed settlement execution.
Delinquent account settlements usually cut across collections, operations, legal, compliance, customer support, and finance. PiSettlr is built for that cross-functional reality.
Keep the borrower journey connected to the approved commercial terms
Accepted terms, payment schedules, supporting documents, and follow-up tasks remain linked to the originating decision instead of getting fragmented across channels and systems.
Make the program understandable to internal audit, compliance, and enterprise buyers
Teams can show how terms were proposed, who approved them, what the borrower accepted, and how the account status changed afterwards.
Who PiSettlr serves
Designed for lenders working real delinquency operations at scale
The platform is suited to retail credit businesses where settlement workflows need to be repeatable, supervised, and commercially accountable.
Collections leaders
Run settlement motions by portfolio, bucket, product, and channel without losing control over who can offer what.
Operations teams
Standardize queue handling, handoffs, case states, reminders, and payment follow-through across settlement programs.
Legal and compliance teams
Review templates, exception flows, communication logic, and evidence records without slowing every day-to-day action.
Core product logic
One platform across portfolio intake, approvals, borrower journeys, and audit trails
PiSettlr is not a generic outreach layer. It is a workflow system for how lenders decide, approve, issue, execute, and evidence settlement actions.
01
Portfolio intake and segmentation
Bring in accounts from servicing systems, collection tools, legal workflows, or structured files and map them to the right settlement programs.
02
Policy-driven settlement design
Configure eligibility, offer ranges, approval thresholds, maker-checker logic, and exception paths according to how each lender wants to govern the program.
03
Digital execution and servicing coordination
Track acceptance, payment-linked milestones, breakage scenarios, and downstream closure steps so operational follow-through is not left to manual reconciliation.
04
Evidence, reporting, and review
Maintain event histories, decision records, case documents, and portfolio reporting so business, risk, and control teams can review the same source of truth.
Trust posture
Built to support enterprise reviews, not bypass them
Security, compliance, data handling, and implementation detail matter in lender buying processes. PiSettlr is positioned accordingly.
Role-based access, traceable actions, structured environments, and diligence materials for enterprise review.
Workflows designed to support lender policies, approvals, documentation, and controlled borrower communications.
APIs, imports, exports, and operational handoffs so PiSettlr can fit into existing servicing and collections landscapes.
Clear ownership across collections, operations, legal, compliance, finance, and procurement stakeholders.
PiSettlr helps lenders answer a simple but critical question: if a settlement is offered on a delinquent account, can the institution explain how it was approved, how it was executed, and what happened next?