A clean application-to-disbursal process
Produces a step-by-step Standard Operating Procedure for your loan origination process — lead capture, application, KYC, credit appraisal, sanction, documentation and disbursal — with stage owners, controls, TAT targets and records to keep. Use this to standardise how your team processes loans. For the underlying decision rules use the Credit Policy Builder, and for the scoring logic use the Credit Appraisal Framework.
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