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Credit Administration — document exception control panel

Last refreshed:

Active Credit Applications

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— customers · — lines · 20 Sept 2026

Open Exceptions

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Raised by the exception engine

Pending Approvals

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Awaiting checker decision

Overdue Documents

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Past due date, not yet cleared

Unpaid Penalties

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Exception Trend — Last 8 Weeks

High / Medium / Low risk exception counts by week

8 weeks

Document Completion by Division

% of required documents received & approved

≥80% Good
65–79% Review
<65% Critical

Portfolio

0 applications
ApplicationCustomerTypeRMDivisionLetterDocumentsLinesLimit (OMR)

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