SaiVerse Solutions
Global Business Support & Payment Follow-up Solutions
We help international businesses manage client communication, payment coordination, and follow-ups — professionally, ethically, and remotely.
We help international businesses manage client communication, payment coordination, and follow-ups — professionally, ethically, and remotely.
SaiVerse Solutions is a professional international support services company providing BPO communication, accounts receivable coordination, and payment follow-up services for global businesses. We operate with strict ethics, confidentiality, and structured processes.
With 17+ years of experience in client communication, payment coordination, follow-ups, documentation, and business support, Saranya leads SaiVerse Solutions with a calm, ethical, and results-driven approach.
Email handling, client follow-ups, appointment coordination, reminders, and structured weekly reporting under fixed working hours.
Professional, non-legal accounts receivable coordination including invoice tracking, polite reminders, escalation handling, and payment status reporting.
Serving international clients only · No local collections
Clear pricing. No hidden terms. Prepaid engagement only.
$499 USD
Consultation covers assessment of your business needs, review of invoices or communication challenges, feasibility of payment follow-up or BPO support, and recommendation of the most suitable engagement model. This is a planning and advisory session only.
$22 / hour
Final scope confirmed after assessment based on invoice age, volume, and communication intensity.
$3,999 / month
$4,999 / month
$5,999 / month
Starting from $7,499 / month
Clients must share relevant details, documents, invoice data, and scope requirements via email for review.
This applies to consultation, BPO support, and payment follow-up services.
Suggested subject line:
Consultation Request – Company Name
Payment Follow-up Assessment – Company Name
SaiVerse Solutions reviews the information and confirms feasibility, scope, pricing, and timelines. Any clarifications are discussed before proceeding.
Once scope is confirmed, a secure payment link is shared. All services operate on a prepaid basis only.
Appointment confirmation or service onboarding is shared within 48 hours after payment receipt. Work begins only after official confirmation.
*For payment follow-up and BPO services, ongoing coordination follows the same structured onboarding process.*
“Professional, calm, and highly reliable payment coordination. Reporting was clear and follow-ups were handled respectfully.”
— John M., Finance Manager (US)“SaiVerse handled our receivables with discipline and professionalism. Very structured communication.”
— Emily R., Operations Lead (UK)“Ethical follow-ups without damaging client relationships. Exactly what we needed.”
— David K., Business Owner“Weekly reports and escalation handling were extremely helpful for our finance team.”
— Michael T., Accounts Head (Canada)“Very trustworthy support. Communication was professional and consistent throughout.”
— Sarah L., Operations Manager (Australia)Existing clients may request a review submission link via email.
Payment Policy:
Accepted Payment Methods (International):
Payment links will be shared privately after scope confirmation.
Email: info@saiverse.org
WhatsApp: +91 89397 01718
Payment link will be shared after agreement confirmation.
*SaiVerse Solutions provides non-legal payment coordination and communication support only. We do not provide legal recovery or debt collection services.*
We do not provide legal recovery, harassment-based follow-ups, local collections, or contingency/commission-only services.