Get P2P Lending Platform running in four steps.

Click Get started to enter ERP.AI, then use Proto to configure p2 P Lending Platform for your team. Assign the operating organization and the people who will prepare, independently review and audit work. Confirm that each team member is linked to the right user and organization before adding live borrower cases.

Choose a borrower with a verified account reference. Record a representative application and its supporting documents, then have a separate Independent Credit Approver decide on the current revision. Add a funding commitment if the case has one. Connect the provider instruction and confirmation event to the same application, then record the account movement and a dated account snapshot.

Run an exact repayment match and a differing-date exception. Check that a repeated provider event does not create another effect, that the officer cannot approve their own request, and that the Auditor can read the full trail without edits. Agree who owns unresolved provider discrepancies before expanding to more borrowers or providers. The implementation plan gives the sequence.