Workflow

One record, every step accounted for

TrevantaLegals runs two principal tracks — dispute resolution by a neutral, and SARFAESI enforcement support for secured creditors. Both share the same registry, document vault and notification system.

Who does what

Administrator

Registers cases, verifies documents, appoints neutrals and monitors the panel.

Case Manager

Runs the file day to day: timelines, notices, hearing logistics and party queries.

Neutral

The arbitrator, mediator or conciliator who conducts proceedings and issues the outcome.

Counsel

For SARFAESI matters — prepares and files the application before the competent forum.

Party / Respondent

Files pleadings and documents, attends hearings and downloads orders.

Arbitration, mediation & conciliation

  1. 1

    Case submitted

    The applicant registers and uploads the claim, agreement and annexures.

  2. 2

    Documents scrutinised

    The registry checks completeness and raises queries where needed.

  3. 3

    Case registered

    A case number is issued and notice goes to the respondent.

  4. 4

    Neutral appointed

    An arbitrator, mediator or conciliator is appointed after conflict clearance.

  5. 5

    Hearings scheduled

    Dates are published to the calendar; parties are notified automatically.

  6. 6

    Proceedings conducted

    Pleadings, evidence and minutes are filed on the case record.

  7. 7

    Award or settlement

    The signed award or settlement agreement is uploaded and released to the parties.

SARFAESI enforcement support

  1. 1

    Bank submits the file

    Demand notice, security documents, statements and title records are uploaded.

  2. 2

    Verification

    The registry verifies documents and confirms the matter is fit to proceed.

  3. 3

    Case manager allocated

    A case manager takes ownership of timelines and communication.

  4. 4

    Counsel allocated

    An empanelled advocate is assigned to the matter.

  5. 5

    Application filed

    Counsel prepares and files before the competent court or authority.

  6. 6

    Order uploaded

    The order is placed on the case record.

  7. 7

    Attachment proceeds

    The bank downloads the certified order and continues the attachment process.

Ready to begin?

Create an account to file a case, or write to the registry if you would like the process explained first.