Loans

John Doe

Not Ready
1000123456 · 123 Maple Street, Dallas, TX · Purchase
Workflow
Pre-Underwriting Intake
Target
Underwriting
Assigned
Maria Rodriguez
SLA
26h · 22h left

What Needs Attention

3 open
  • Blocking
    Required Bank Statement missing (Sep 2026)Missing DocumentBlocks readiness
    This is a business requirement for Underwriting, not a confidence issue. Only a new receipt can satisfy it.
    OpenException
    Resolve
  • High
    Page 14 not assigned to a documentPage AssemblyBlocks readiness
    Page confidence is 43%, below the 80% review threshold. Bank Statement assembly is 72% until this page is placed.
    OpenReview Required
    Review
  • High
    Employer mismatch — 1003 vs PaystubData Mismatch
    Values conflict. Confidence cannot resolve the difference.
    OpenReview Required
    Review

File Summary

Documents
41
Pages Received
186
Accounted For
186
Complete
39
Missing
1
Incomplete
0
Open Exceptions
3
Reviews Remaining
2
41 processed · 39 STP · 2 need review

Package Control

Balanced
186 received = 183 assigned + 2 blank/excluded + 0 duplicate/handled + 1 unassigned
  • Page 185: excluded — Blank page (scanner separator)
  • Page 186: excluded — Fax cover sheet

Package History

  • Receipt 1Oct 1, 2026 4:12 PM
    LOS document push · 42 docs · 186 pages
    Initial package · all 186 pages accounted for

Activity

Audit
  • Package received · 186 pages · control total confirmed
    LogikIntake · Oct 1, 4:12 PM
  • 42 documents identified · 40 auto-processed
    LogikIntake · Oct 1, 4:19 PM
  • Requirements set for Pre-Underwriting Intake → Underwriting
    LogikIntake · Oct 1, 4:20 PM
  • 3 exceptions opened · Readiness: Not Ready
    LogikIntake · Oct 1, 4:22 PM