Applications

Overview

An application consolidates participants (borrowers, guarantors, collateral providers) and assets to progress through the lending process from submission to loan disbursement.

Navigation: Applications (main menu)

Application Interface

The Applications page displays a list of applications in table format. The specific columns and filters shown depend on your project configuration.

Common list fields:

  • Application ID

  • Borrower name

  • Status

  • Creation date

  • Source (Online, Offline, Pre-approved)

Common filters:

  • Status

  • Date range

  • Application type

  • Customer identifier

Note: The system can display different application types in separate menu sections based on SDK configuration.

Working with Applications

Creating an Application

Purpose: Initiate the lending process (origination)

Prerequisites:

  • Permissions to create applications (defined by your role)

  • At least one active credit product configured

Steps (example flow):

  1. Navigate to Applications menu

  2. Select the create application option

  3. Complete the application creation form

  4. System creates the application in initial status with a participant in Borrower role

  5. Upload required documents (based on configuration)

  6. System transitions participant and application to next status and initiates configured workflows

Note: Exact steps, statuses, and available actions depend on your SDK and Admin Panel configuration.

Viewing Application Details

Purpose: Monitor application status and view detailed information

Steps:

  1. Navigate to Applications menu

  2. Find the application using search or filters

  3. Click on the application record

Application page contains:

  • General information (ID, status, dates, selected offer)

  • Participants (borrower, guarantors, collateral providers)

  • Documents (uploaded and generated)

  • Deal block (offers, selected offer, payment schedule)

  • Workflow results (Warning Facts, Alert Facts, manual decisions)

Viewing Application History

Purpose: Track actions performed on the application

Steps:

  1. Open the application detail page

  2. Navigate to the History tab on the Borrower participant

Note: Application state changes are displayed on the Borrower participant's history. Events reflected depend on project configuration.

Troubleshooting

Cannot Find Application

Possible causes:

  • Application not yet created

  • Incorrect search criteria

  • No permission to view the application type or source

Resolution:

  • Verify necessary permissions

  • Check application ID or customer information

  • Clear all filters and repeat search

Cannot View Application Details

Possible causes:

  • Insufficient access permissions

Resolution:

  • Contact your manager to obtain access


For additional support, consult your supervisor or system administrator.

Last updated

Was this helpful?