What is waiting?
Separate draft and review work from requests awaiting provider outcome.
- Mobile Banking App Backend
- Reports and analysis
Reports for the questions your team asks
Answer operational questions from instruction, provider and reconciliation records.
Overview×
Mobile Banking App Backend · Overview
Mobile Banking App Backend dashboard
This quarter
Device enrollments in view
6Total revision
2,470Submitted
6Bank instructions by status
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Draft | 29 | ||
| Review | 8 | 28% | |
| Authorized | 1 | 13% | |
| Submitted | 1 | 100% |
Amount USD by status
Sample totals per stage
Questions to answer
Which movements differ?
Inspect unmatched and exception movements by account, amount and occurrence date.
What was decided?
Read each approver decision with its reviewer, reason and source revision.
What completed?
Compare operation receipt outcomes with the effects saved on the instruction.
From Independent review
More reports
Instruction pipeline List
Group bank instructions by Status, Organization and Owner and total amount USD.
Approval decisions List
Read review decisions by Decision, Reviewer and decided at for each Parent and source revision.
Provider outcome lag List
Compare requested at and confirmed at for confirmed bank instructions by Counterparty.
Unmatched provider movements List
List reconciliation items by State, Account, occurred at and amount USD.
Account snapshot history List
Compare account snapshots ledger USD and available USD by Account and as of.
Operation exceptions List
Group operation receipts by result state and Action with failure reason and occurred at.
Evidence by instruction Grouped
Show bank instructions with child bank evidence by evidence type, Verified and occurred at.
Enrollment outcomes List
Group device enrollments by Status, Organization and decision at.
Set up Mobile Banking App Backend your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.