Credit Application Processing

Turns applications into credit-decision-ready files.

How it works

The workflow runs autonomously. Your team manages the exceptions and approves the decisions that matter.

1

Application

2

extracts financials/statements

3

calculates ratios

4

validates policy

5

identifies exceptions

6

drafts credit assessment

7

authorized underwriter reviews decision

Runs autonomouslyYour team decides

Human control

  • identifies exceptions
  • authorized underwriter reviews decision

Systems it works across

EDI

Business impact

Decisions execute continuously instead of in batches: working capital, availability and margin improve without added headcount.

See this solution for your business

Tell us your industry and systems. We'll show you what runs as is and what we'd adapt.

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