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Credit Memo Automation

The credit memo that writes itself.

Every verification, cashflow insight, policy exception, and risk signal is assembled into a structured credit memo your team can review and edit. Human-in-the-loop by design. No black box decisions.

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Memo automation
Evidence writes into cited memo sections
Live workflow
SOURCE 1
KYB evidence
SOURCE 2
Cashflow evidence
SOURCE 3
Policy evidence
SOURCE 4
Risk signals evidence
Credit memo draft
Memo-ready
Entity active and address evidence reviewed.
cite: SOS
Revenue trend is stable after transfer exclusions.
cite: Bank
One policy exception is marked for analyst review.
cite: Policy

What's in every memo

Executive summary

Deal overview, borrower profile, and key findings: the TL;DR for credit committee.

KYB verification results

Entity status, web presence, address match, and ownership. Every source linked.

Cashflow analysis

Revenue trends, average daily balance, NSF/overdraft days, MCA detection.

Fraud & risk signals

Tampering flags, name mismatches, duplicate submissions, suspicious patterns.

Policy exceptions with precedent

Every exception linked to policy, with past similar exceptions surfaced for consistency.

Full evidence trail

Every claim in the memo is traceable to a source document, agent observation, or verification.

Credit Memo ยท Draft
Ready for review
Acme Supply LLC
$480,000 ยท Equipment Refinance ยท Review score: 82/100
DSCR 2.3x12 yr entityRisk signals reviewed
Executive Summary
Borrower: Acme Supply LLC
application.pdf
sos_record
kyb_report
policy_rule_4.2
KYB Verification
โœ“SOS Entity Status
Active
โœ“Web Presence
Moderate
โš Address Match
Needs review
โœ•Owner Match
Not confirmed
Cashflow Analysis
True revenue$2,734/mo
NSF events0 over 90d
Detected loansKabbage: $842/wk
ADB trendSteady upward
Recommendation
Ready for review. Policy criteria assessed. Analyst review required before final decision.

See your first memo in under 5 minutes.

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