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Credit Administration — document exception control panel

Last refreshed: 27 Jun 2026, 06:18

Total Active Facilities

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Live from DAS · 21 Jul 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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High / Medium / Low risk exception counts by week

8 weeks

% of required documents received & approved

≥80% Good

65–79% Review

<65% Critical

0 results

	Facility ID	Customer	Loan Type	RM	Division	Risk	Status	Pre-Docs	Post-Docs	Limit	Actions
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