DSR evidence
& pre-assessment checks
Prepare the file, run the configured DSR checks and return a source-linked record before the lender decides.
Source
→ review
The system prepares evidence. The lender decides.
A calculation that
can be checked.
The workflow receives the case record, extracts the relevant fields and keeps each material value beside its source. It does not make an approval or decline decision.
From source file to
review record.
A production integration would sit behind the lender’s LOS, LMS or CRM. The public demo uses preloaded synthetic records only.
Accept approved source formats through an adapter policy.
Extract fields and preserve document or record locators.
Run deterministic checks only when required evidence is present.
Send the result, exceptions and evidence references back to the host system.
Try the case flow.
Not a live intake.
Choose a synthetic case to see how missing evidence, source conflicts and a completed DSR check are handled. No upload is enabled.
A prototype is not
a production claim.
The public demo is synthetic-only. A customer deployment would require source adapters, tenant-scoped storage, authentication, audit logging, retention controls and integration testing against the customer’s workflow.