What the agent can do
- Credit Officer: Prepare an application from confirmed borrower details, show its current revision and collect the supporting attachments for review.
- Independent Credit Approver: Present the submitted revision, decision history and relevant evidence before the approver records a reasoned decision.
- Independent Credit Approver: Compare a provider receipt's amount, date and account with a confirmed instruction and show the source record when values differ.
- Auditor: Trace an application through its decision, provider event and operation receipt without changing the record.