Reconcile borrower documents, source data, and loan file fields, show calculations and provenance, and route unresolved discrepancies to processors and underwriters.
Processors repeatedly re-key and reconcile the same borrower facts while underwriters wait for a complete, explainable evidence package.
payroll, bank, tax, employment, credit data, and loan file fields
Resolve discrepancies
A borrower's stated income doesn't reconcile with payroll and bank-statement source data pulled during verification. The agent shows the calculation and flags the gap for a processor to resolve.
Try it — same review surface your operators use, with a representative decision. Nothing here is saved or sent anywhere.
Obtaining consent and missing evidence, normalizing self-employed and variable income, and judging document sufficiency stay with your processors and reviewers.
See this workflow against your own queue.
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