NATIONAL DEBT REGISTRY
Register and check payment critical dues in one central registry
Upload and maintain records of material payment defaults, search counterparties before you extend exposure, and preserve documentation that supports recovery and legal readiness.
LegAn connects registry actions with the rest of payment recovery—so critical dues are visible, verifiable, and usable when you need them.
Trusted by 50,000+ companies
Why a central registry matters
Critical dues scattered across spreadsheets and inboxes weaken enforcement. A single registry strengthens diligence and posture.
Stronger legal position
Timely, structured registration of payment-critical dues creates a clearer record for notices, settlements, and proceedings.
Smarter counterparty checks
Look up entities and obligations before new limits, shipments, or contract renewals—so credit decisions reflect real default exposure.
Operational discipline
Replace ad-hoc tracking with a governed workflow for uploads, updates, and who can see what across your organization.
How it works
Upload, verify, and search payment critical dues
One place to register material defaults and to query the registry when risk decisions depend on history, not guesswork.
Registration and upload
Capture dues with the fields recovery and legal teams need
Submit payment-critical dues with supporting references so the registry reflects defensible facts—not informal notes.
Structured uploads
Standardize counterparty identity, amounts, ageing, and documentation links for each registered due.
Evidence alignment
Tie invoices, agreements, and communication trails to registry entries where your policy requires it.
Controlled access
Limit visibility and edits to authorized roles so sensitive default data stays within policy.
Get Started
Check and monitor
Search the registry and watch your own exposures
Run checks before onboarding or limit changes, and keep “my dues” and “my payables” views aligned with treasury and legal.
Registry lookup
See reported payment-critical dues associated with an entity when your risk workflow calls for it.
Change awareness
Track updates and status changes that affect matters you are collecting or defending.
Portfolio reporting
Aggregate registered dues by counterparty, business unit, or stage to brief leadership and counsel.
Explore Payment RecoveryPlatform capabilities
Built for teams that need registry-grade rigor without slowing collections.
Bulk and single upload
Register one critical due or bring batch updates from operations with consistent validation.
Entity-centric records
Anchor dues to verified business identifiers so searches return the right counterparty context.
Legal-ready narrative
Maintain a timeline and references that support formal recovery when softer channels fail.
Cross-team workflow
Finance, credit, and legal can each participate with clear ownership and approvals.
Document references
Link agreements and proofs of debt without losing them in disconnected folders.
Audit posture
Know who registered what and when—critical for disputes about accuracy and process.
Typical use cases
National Debt Registry workflows matter most when defaults are material and downstream action is likely.
Material B2B defaults
Register large overdue receivables with structured evidence for recovery programs.
Pre-credit screening
Check registry exposure before extending meaningful limits or tenure.
Multi-entity groups
Clarify which legal entity carries the registered obligation.
Legal escalation prep
Package registry history alongside notices and settlement tracks.
Internal governance
Enforce who may upload or amend critical-due records.
Working capital discipline
Give treasury visibility into registered payables and receivables risk.
Make payment critical dues visible—and actionable
Start registering and checking defaults in a registry designed for recovery and legal readiness.
