Application pipeline List
Group Applications by Status and sum requested amount by Organization.
- Credit Scoring Engine
- Reports and analytics
Reports for the questions your team asks
Review application status, decisions, obligations and provider exceptions.
Overview×
Credit Scoring Engine · Overview
Credit Scoring Engine dashboard
This quarter
Obligations in view
6Total revision
4,110Draft
2Submitted
2Applications by status
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Draft | 45 | ||
| Review | 20 | 44% | |
| Authorized | 7 | 35% | |
| Submitted | 2 | 29% |
Applications by status
Sample counts per stage
More reports
Reviewer outcomes List
Count credit decisions by Decision and Reviewer for a chosen decided at period.
Revision decisions Grouped
Show each application with linked credit decisions rows, including source revision, Decision and reason codes.
Open obligations List
Group Obligations by Status and Organization and total initial deposit USD.
Repayment exceptions List
List Repayments in needs review with failure reason and expected revision.
Provider movement exceptions List
Show reconciliation items by State, Account and amount USD.
Evidence trail Grouped
List assessment evidence by Application, evidence type, received at and Verified.
Account balance snapshots Grouped
Show score results by Model and scored at with ledger USD and available USD.
Set up Credit Scoring Engine your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.