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

Unresolved · 3 · open, requested, awaiting, escalated or pending approval

  • 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