Handle Request for Corporate Loan
sd Handle Request for Corporate Loan
:Session Dialogue
:Customer Offer
:Party Lifecycle
Management
:Customer Relationship
Management
:Customer Product And
Service Eligibility
:Customer Position
:Customer Credit Rating
:Legal Entity Directory
:Product Matching
:Credit Facility
:Product Directory
:Customer Agreement
:Corporate Treasury
:Market Data Switch
Operation
:Document Library
:Correspondence
:Corporate Loan
:Collateral Asset
Administration
:Underwriting
Record Request for Corporate Loan
Verify Corporatre Customer
Manage Corporate Loan Origination Proess
Retrieve Current Position
Retrieve Initial Credit Rating
Get Data of Customer Request
Retrieve Corporate Ownership Structure
Retrieve Loan Products for Which Customer Is Eligible
Retrieve Matching Products
Retrieve Credit Facilities of This Customer
Retrieve Product Details
Retrieve Customer Specific Conditions
Retrieve Special Interest Rates
Retrieve Interest Rates
If Loan Amount above Threshold
Discuss Product Options and Get Customer Preference
Retrieve Available Customer Documents
Retrieve Required Document Types
Get Missing Documents from Customer
Get Customer Signatures on Loan Application
Initiate Corporate Loan
Conduct Corporate Loan Collateral Due Diligence
Perform Underwriting for Corporate Loan
Inform Customer on Status of Loan Application
Process Closing of Corporate Loan
:Customer Products and
Services
Retrieve Products of This Customer
:Document Services
Verify Validity of Customer Documents