10 distinct application pages. The established Finin2min hub remains the broader canonical source layer.
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For Startup Vendor Receivable Over 90 Days, freeze tax/accounting/regulatory follow-through and the governing date, reconcile receivable/funding event to the Udyam/company record, then execute only after cash-flow/runway effect and the system/portal output agree.
For Customer Disputes MSME Invoice After Acceptance, freeze entity/MSME status and the governing date, reconcile contract/delivery evidence to the invoice/PO/delivery proof, then execute only after cap-table/dilution or debt covenant and the system/portal output agree.
For MSME Buyer Requests Debit Note for Quality Issue, freeze receivable/funding event and the governing date, reconcile cash-flow/runway effect to the bank/loan statement, then execute only after tax/accounting/regulatory follow-through and the system/portal output agree.
For Startup SAFE or Convertible Instrument Cap-Table Model, freeze contract/delivery evidence and the governing date, reconcile cap-table/dilution or debt covenant to the cap table/term sheet, then execute only after entity/MSME status and the system/portal output agree.
For Startup Founder Secondary Share Sale, freeze cash-flow/runway effect and the governing date, reconcile tax/accounting/regulatory follow-through to the cash-flow forecast, then execute only after receivable/funding event and the system/portal output agree.
For Employee ESOP Pool Increased Before Funding Round, freeze cap-table/dilution or debt covenant and the governing date, reconcile entity/MSME status to the board/shareholder record, then execute only after contract/delivery evidence and the system/portal output agree.
For Startup Runway Falls Below Six Months, freeze tax/accounting/regulatory follow-through and the governing date, reconcile receivable/funding event to the Udyam/company record, then execute only after cash-flow/runway effect and the system/portal output agree.
For MSME Machinery Loan Disbursement Delayed, freeze entity/MSME status and the governing date, reconcile contract/delivery evidence to the invoice/PO/delivery proof, then execute only after cap-table/dilution or debt covenant and the system/portal output agree.
For Working-Capital Drawing Power Reduced by Bank, freeze receivable/funding event and the governing date, reconcile cash-flow/runway effect to the bank/loan statement, then execute only after tax/accounting/regulatory follow-through and the system/portal output agree.
For MSME Customer Concentration Above 50%, freeze contract/delivery evidence and the governing date, reconcile cap-table/dilution or debt covenant to the cap table/term sheet, then execute only after entity/MSME status and the system/portal output agree.