Document Management

Overview

Document management in timveroOS handles both system-generated documents and uploaded files throughout the lending lifecycle. The system provides template-based document generation, structured document storage, and comprehensive tracking capabilities.

Document Types

System-Generated Documents

The platform creates documents automatically using configured templates:

  • Application Forms: Generated from applicant data

  • Agreements and Contracts: Created with approved templates

  • Notifications-like documents: Approval letters, decline notices

  • Disclosures: Regulatory required documents

Uploaded Documents

External documents submitted through the system:

  • Identity Documents: Government IDs, passports

  • Income Verification: Pay stubs, tax returns, bank statements

  • Property Documents: Titles, appraisals, insurance

  • Signed Documents: Executed agreements returned to system

Document System Architecture

The document management system is built on several SDK components:

Entity Support: Entities that support documents implement the HasDocuments interface, enabling:

  • Automatic document storage association

  • Document type requirements

  • UI tab integration

  • Audit trail for all document operations

Requirement Configuration: Document requirements configured in the admin interface are implemented through DocumentTypeAssociation beans that support:

  • Required vs. optional documents

  • Conditional requirements based on entity state

  • Role-based requirements (e.g., different documents for borrowers vs. guarantors)

Automatic Features: Once configured, the system automatically:

  • Displays document tabs on entity pages

  • Tracks upload/download history

  • Validates requirement completion

  • Blocks process progression for missing required documents

Technical Implementation Note

Document management in timveroOS utilizes framework interfaces configured through both admin panel and SDK:

Framework Components:

HasDocuments Interface Entities supporting documents automatically receive:

  • Upload and download capabilities

  • Version tracking functionality

  • Configurable requirement rules

  • Integrated UI tabs

DocumentTypeAssociation System The framework enables:

  • Conditional document requirements

  • Role-based document rules

  • Status-dependent requirements

  • Automatic validation

Admin Panel Configuration:

  • Document type definitions

  • Basic requirement rules

  • Template management

SDK Customization Enables:

  • Complex conditional requirements

  • Custom document types

  • Advanced validation logic

  • External document system integration

Note: Advanced document requirements and custom types require SDK development. Contact your implementation team for complex document configuration needs.

Template Configuration

Creating Templates

Document templates are created through the template designer interface:

  • Template Editor: Visual design interface

  • Variable Integration: Insert merge fields for dynamic data

  • Version Control: All template versions archived

  • Testing Capability: Preview with sample data

Template Variables

The system provides predefined variables for templates:

  • Participant Data: Names, addresses, identifiers

  • Loan Information: Amounts, terms, rates

  • Calculation Results: Payment schedules, fees

  • System Data: Dates, reference numbers

Testing Templates

Templates can be tested before deployment:

  1. Click "Check" button in template editor

  2. Enter participant ID for test data

  3. System generates preview document

  4. Verify variable population and formatting

Document Requirements

Configuring Required Documents

Financial institutions can specify required documents based on:

  • Participant Roles: Different requirements for borrowers, guarantors

  • Product Types: Product-specific documentation needs

  • Entities and Profiles Attributes: Conditional requirements based on applicant/collateral data

  • Workflow Stages: Documents needed at different process points

Conditional Requirements

The system supports dynamic document requirements:

  • Documents required based on loan amount thresholds

  • Additional documents for specific customer profiles

  • Product-specific documentation needs

  • Risk-based document requests

Document Generation

Automatic Generation

Documents can be generated automatically based on:

  • Status Changes: Application approval, contract execution

  • Workflow Events: Specific stages in lending process

  • Time Triggers: Scheduled document creation

  • User Actions: Manual generation requests

Generation Process

  1. System identifies trigger event

  2. Selects appropriate template

  3. Populates template with current data

  4. Generates document in configured format

  5. Stores in document repository

  6. Notifies relevant parties

Document Upload

Upload Interface

Users can upload documents through:

  • Single File Upload: Individual document submission

  • Multiple File Upload: Batch document upload

  • Drag and Drop: Simplified upload interface

Upload Management

The system provides document management features:

  • View Documents: Display uploaded files

  • Delete Documents: Remove uploaded files

  • Download Documents: Retrieve copies

  • Print Documents: Direct printing capability

Document Storage

Organization Structure

Documents are organized systematically:

  • By participant (borrower, guarantor)

  • By document type (identity, income, property)

  • By workflow stage (application, underwriting, servicing)

  • By date and version

Version Management

  • All document versions maintained

  • Clear version identification

  • Access to historical versions

  • Audit trail of changes

Signature Management

E-Signature Integration

Financial institutions can configure electronic signature workflows:

  • Electronic Signature: Integrated e-sign capabilities

  • Physical Signature: Upload of manually signed documents

  • Signature Tracking: Monitor signature status

  • Completion Notifications: Automatic alerts

Signature Process

  1. Document generated from template

  2. Sent for electronic signature or printed

  3. Signature status tracked

  4. Signed document stored automatically

  5. Workflow continues upon completion

Compliance Features

Audit Trail

All document activities are tracked:

  • Document creation/upload timestamps

  • User actions on documents

  • Access and viewing history

  • Download and print records

Retention Management

  • Configurable retention periods

  • Automated archival processes

  • Compliance with regulatory requirements

  • Secure disposal procedures

Integration Points

Workflow Integration

Documents integrate with lending workflows:

  • Required documents block process progression

  • Generated documents trigger next steps

  • Upload completion enables continuation

  • Missing documents create alerts

System Integration

Document management connects with:

  • Notification System: Alerts for document requirements

  • Workflow Engine: Process control based on documents

  • Reporting System: Document status analytics

  • External Systems: Document exchange capabilities

Configuration Guidelines

Initial Setup

  1. Define document categories and types

  2. Create initial template library

  3. Configure requirement rules

  4. Set up storage parameters

  5. Enable signature options

  6. Test document workflows

Template Development

  • Start with essential templates

  • Use consistent naming conventions

  • Include all required variables

  • Test with various scenarios

  • Document template purpose

  • Maintain template library

Requirement Configuration

  • Map documents to products

  • Define conditional logic

  • Set validation rules

  • Configure expiration periods

  • Establish exception procedures

Technical Considerations

Supported Formats

  • Templates: HTML, custom markup

  • Uploads: PDF, JPG, PNG, common formats

  • Generated: PDF, HTML, CSV, XML

  • Storage: Compressed, encrypted

Performance

  • Template caching for speed

  • Asynchronous generation for large documents

  • Optimized storage and retrieval

  • Scalable architecture

Next Steps

With document management configured, proceed to:


For additional document management guidance, consult your implementation team or system documentation.

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