LOSBefore loan booking

LOS Operations Dashboard

Monitor origination pipeline, field workflow, AI risk, and sanction readiness.

Total leads

186

+12% vs last month

Applications created

124

+8%

KYC pending

5 SLA risk

Field verification pending

+18% TAT

Pre-credit pending

Branch Ops pending

6 due today

Ready for sanction

Sanctioned this month

This month

Rework cases

High AI risk

LOS pipeline

LOS manages the journey before loan booking: lead capture, onboarding, KYC, verification, document collection, pre-credit checks, branch review, and sanction.

Lead Capture

186

2 SLA breach

100% conv.

→

Application

124

3 SLA breach

67% conv.

→

KYC

5 SLA breach

79% conv.

→

Documents

4 SLA breach

88% conv.

→

Field Verification

6 SLA breach

84% conv.

→

Pre-Credit

2 SLA breach

67% conv.

→

Branch Ops

4 SLA breach

67% conv.

→

Sanction Ready

28% conv.

Branch Ops queue preview

View all

Application	Borrower	Product	Branch	Stage	Risk	SLA
APP-4003	Amit Verma	MSME	Ghaziabad	Branch Ops	High risk	Breached	Open
APP-4001	Raj Kamal	Home Loan	Noida	Pre-Credit	Medium risk	4h left	Open
APP-4002	Priya Sharma	LAP	Lucknow	Verification	Low risk	On track	Open

Sanction pipeline status

Ready

In review

Sanctioned

Returned

Rework

AI risk panel

Assistive only

6 high-risk cases pending review
8 GPS mismatch flags this week
11 document OCR warnings
9 duplicate photo warnings
4 low bureau score (pre-credit)
7 high FOIR policy flags

AI is assistive. Final decision remains with authorized NBFC users.

AI risk report

AI is assistive. Final decision remains with authorized NBFC users. No auto-approve or auto-reject.

Recent activity

Application moved to KYC
APP-4010 · Priya Sharma
10 min ago
Field verification completed
APP-4002 · GPS matched
32 min ago
AI risk flagged
APP-4003 · High FOIR
1 hr ago
Sanctioned
APP-4001 · Approved
2 hr ago
Rework requested
APP-3992 · Collateral mapping
3 hr ago