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25 years in collections · now one ecosystem

What you bring

  • Your delinquent bookUpload or LMS feed, mapped once
  • The strategy, drawn onceBuckets, channels, escalation
  • Conduct rulesQuiet hours, caps, consent, DNC
  • Your own credentialsTelephony, messaging, payments
attpro

CollectOS

AI agents that contact, resolve and evidence

What it does, every day

  • AI voice conversations10 Indian languages plus Hinglish
  • Messaging that reports backSMS, WhatsApp, RCS and email
  • Field visits with evidenceGeo-tagged, offline-first
  • Promise to paymentLinks, UPI, NACH and PTPs
  • Live performanceCohorts, roll rates, forecasts
  • Evidence, already filedRecording, transcript, audit trail
The platform in one diagram. You bring a delinquent book, the recovery strategy, your conduct rules and your own telephony, messaging and payment credentials. attpro runs AI voice conversations in ten Indian languages plus Hinglish, messaging that reports back, field visits with evidence, payment capture from promise to money, live performance reporting, and an audit trail that is filed as the work happens.

Collections that run themselves, and can prove it.

attpro CollectOS is the AI collections operating system built by a 325-person collections floor for its own book. Upload the portfolio, describe the strategy once, and every borrower gets contacted, understood and resolved - inside RBI, DPDP and TRAI limits.

A working session on one cohort of your own book. No slideshow, no form in front of the product.

The operating record

The floor came first. The software came out of it.

Twenty-five years of receivables, stationed teams in six cities, and a live book worked for 24 named lenders, asset reconstruction companies and agencies. The platform runs that operation before it runs anyone else's.

25+

years in collections

Receivables management since 2000, secured and unsecured.

3.2 lakhplaceholder

cases a month

Handled across telecalling, digital and field in a representative month.

₹696 Crplaceholder

principal under management

Including work for two asset reconstruction companies.

325

on the floor and in the field

Stationed teams across 8 cities in west, south and north India.

Operating figures as at 2026; the full record is on the company page.

Live under ATTPRO

  • Reliance ARC
  • Navi Finserv
  • Authum Investments & Infrastructure
  • ARCL
  • Arth
  • Chola

Collected for by the SFS group

  • HDFC Bank
  • Yes Bank
  • Kotak
  • Federal Bank
  • AU Small Finance Bank
  • Bank of Baroda
  • Saraswat Bank
  • HDFC Home Loans
  • SMFG Grihashakti
  • Bajaj Finserv
  • Shriram Finance
  • DMI Finance
  • Saison Card
  • Navi Finserv
  • FlexiLoans
  • Branch
  • Olyv
  • Fiserv

The problem

A collections team is three systems and a spreadsheet

Not for lack of effort. The tools were bought one channel at a time, and the borrower's story fell between them.

Channels that do not talk

The dialer, the WhatsApp tool, the field app and the legal tracker each hold a piece of the borrower. Nobody holds the borrower.

Context lost between calls

The borrower explained everything on Tuesday. Thursday's caller starts from zero, and the borrower hears an organisation that does not listen.

Strategy in one person's head

The sequence that actually cures accounts is folklore held by your best manager. It leaves when they do, and it never scales past their team.

Evidence assembled after the fact

When the audit or the dispute arrives, someone spends a week rebuilding what happened from exports. The record should have existed already.

How it works

Four moves, then it runs

Nothing here is a professional-services engagement. A cohort can be live in an afternoon, and the strategy stays yours to change.

  1. 01

    Bring the book

    Upload a file or connect the loan management system. Columns are mapped once and remembered, and a dry run shows you what would change before anything commits.

  2. 02

    Draw the strategy once

    Buckets, channels, waits and escalation, on a canvas. The validator refuses to publish a strategy with an unhandled branch, so the graph is the whole policy.

  3. 03

    The engine runs it, per borrower

    Every account moves through its own journey, waiting on real signals: a delivery receipt, a disposition, a promise date, a payment. Conduct rules are checked at dispatch, not afterwards.

  4. 04

    The evidence is already there

    Recording, transcript, disposition and audit row land on the account as the work happens. When the dispute arrives months later, nothing has to be reconstructed.

  1. 01PortfolioLMS export in
  2. 02StrategyAllocation and flow
  3. 03ContactSix channels out
  4. 04ResponseDisposition, payment
  5. Response feeds back into strategy
A borrower is never “done” after one contact. Every disposition and every signal feeds back into the flow, which decides the next step for that one account.
Account ledger
LN-2214 · 34 DPD
  • 10:02Call connected · HindiAI voice
  • 10:04Promise to pay recorded · 12 AugAI voice
  • 10:04Payment link sentWhatsApp
  • 10:31Payment receivedUPI₹4,850
  • 10:31Account cured · evidence filedFlow
Outstanding after posting₹4,850₹0

The voice

Hear what a borrower hears

A collections call with judgement: it listens through interruptions, records a promise with a date, sends the link, and files its own evidence. Watch the compliance rail while it runs.

  1. Press playA two-minute collections call, compressed to twenty seconds.

Working together

Three ways to work with us

The same platform and the same people, arranged around how much of the work you want to keep in-house. Commercials are quoted per portfolio in the proposal.

Managed recovery

You allocate the portfolio. We run telecalling, digital and field on our platform, with our people. Commercials on recovery.

You
Allocate the book and read the reports
We
Run every channel, every bucket, every city
For
Buckets you would rather not staff

Platform licence

Most asked for

You run your own collections team on the ATTPRO platform, in your own tenant, with your own carrier and payment credentials.

You
Run your team on the software
We
Run the platform, onboarding and support
For
In-house teams that need the software

Hybrid

Your team on early buckets, ours on the hard ones, both in one tenant with a single reporting line.

You
Work the early buckets in-house
We
Take the deep buckets and the field
For
A phased transition, or a book with two shapes
Tell us which shape fits, and bring a bucket

The arithmetic

Model it on your own numbers

A calculator with every assumption visible and editable: book size, ticket, resolution rate, cost to collect. The result shows before we ever ask who you are.

1,800
extra accounts cured a month
₹3.24 Cr
additional recovery
₹54
cost per account, from ₹120

The default worked example: a one-lakh-account book, ₹18,000 average outstanding, 12% resolution, +15% uplift. Illustrative, not a promise.

Open the calculator

Questions

Asked on most first calls

Short answers here. The long ones are a demo away.

Working notes, ungated
What exactly is attpro?

An operating system for collections. You upload your delinquent book, describe your recovery strategy once as a visual flow, and the platform contacts every borrower across voice, WhatsApp, SMS, email, field and a self-service portal - then feeds every outcome back into the strategy to decide the next step. Money and evidence come out of the same loop.

Who is behind it?

ATTPRO Business Solutions, a debt management company with twenty-five years in Indian collections, 325 people on the floor and in the field across eight cities, and a live book of asset reconstruction companies, NBFCs and lenders. The platform runs that operation first; lenders licence it to run theirs, or allocate a portfolio and let the floor work it.

Do you only sell software, or can you run the collections too?

Both. Managed recovery: you allocate the portfolio and our telecalling, digital and field teams work it on the platform, priced on recovery. Platform licence: your team runs on the software in your own tenant with your own credentials. Hybrid: your team on early buckets, ours on the hard ones, in one tenant with one reporting line.

Who is it built for?

Indian lenders and the teams that collect for them: NBFCs, banks, fintech lenders, ARCs and recovery agencies. The defaults assume Indian lending - DPD buckets, lakh and crore, UPI and NACH, RBI conduct expectations, ten Indian languages plus Hinglish.

Does it replace our LMS or core banking system?

No. Your LMS stays the system of lending record. attpro sits beside it as the system of collections record: a nightly export over SFTP is enough to start, and REST APIs with webhooks carry same-day state when you want it. Results flow back to your MIS.

How long does it take to go live?

Days, not quarters. Onboarding is a file-mapping session for your LMS export, provider credential setup, and a first flow built together. We recommend starting with one cohort and measuring against its own history.

Can an AI agent really hold a collections call in Hindi?

Yes - a live, interruptible conversation, not an IVR. The agent listens through interruptions, records promises with dates, sends payment links mid-call, and hands off to a human with full context when judgement is needed. The demo includes a live call to a test number in the language you choose.

How is borrower data protected?

Each lender's data lives in its own database schema, in India, encrypted in transit and at rest. Provider credentials are yours, support access is time-boxed and audited, and retention, erasure and legal hold are system properties built for the DPDP Act. The security page states the full posture, including what is certified and what is roadmap.

Bring one delinquent cohort. We will run it.

A demo here is not a slideshow. Pick a segment of your book, watch a flow built for it, and hear an agent call a test number in your language.