How Gryork Works
A simple, transparent process tailored for each stakeholder
Select Your Role
Click on your role to see the step-by-step process
1
Register on Gryork
Complete simple KYC and provide basic business documents. One-time verification process.
2
Submit Bills
Upload your work completion bills against an EPC on the platform with supporting documents.
3
EPC Validates Bill
Your EPC partner validates the bill authenticity and work completion status.
4
NBFC Reviews & Offers
Partner NBFCs review the validated bill and provide discount offers.
5
Receive Funds
Accept an offer and receive discounted amount directly in your bank account within 48 hours.
The Gryork Ecosystem
How all three parties work together
Sub-Contractor
- Submits validated bills
- Receives quick funding
- Maintains cash flow
EPC Company
- Validates bills only
- No financial commitment
- Pays on usual schedule
NBFC Partner
- Funds validated bills
- Access pre-verified deals
- Collects from EPC
FAQs
Frequently Asked Questions
Ready to Get Started?
Join Gryork today and transform how you manage working capital