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- Credit Scoring Engine
- Process
- Provider follow-up
Provider follow-up
Compare the provider instruction, confirmation evidence and obligation trail.
Step by step
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Provider instruction Operations Manager
Operations Manager records the provider instruction reference on the authorized application.
- Retain the authorized instruction reference
- Updates Applications
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Provider confirmation Operations Manager
Operations Manager compares the provider event with the case and its evidence before recording confirmation.
- Compare event and case before confirmation
- Updates Assessment evidence, Applications
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Repayment recording Operations Manager
Operations Manager follows the linked obligation and any repayment receipt, using the provider reference and recorded effects to understand the result.
- Compare receipt and allocation through the application
- Updates Obligations, Repayments, Repayment allocations
Who does what
Roles and permissions- Operations Manager
- Follows the provider and obligation records.
- Credit Reviewer
- Checks disputed evidence; Auditor inspects the history.
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