Approval Control Center
High-trust credit decisions with full data lineage and AI assist
live · finance ops
Pending queue
2
Approved today
2
Rejected today
1
Avg TAT
2h 14m
Auto-tier 1
62%
Open exposure
₹35.50 Cr
AI
AP-1042·PAN AACCA0436Q·Consumer Electronics·South·updated 12 min ago
Pending
4h SLA
Requested credit
₹2.25 Cr
this approval
Wallet ceiling
₹3.00 Cr
sanctioned
Utilization
75%
₹2.25 Cr / ₹3.00 Cr
Risk
18Low
AI confidence 87%
Data confidence
87% GSTN portal
MCA21
PAN ledger
AI + Finance
JD
Assigned finance lead
Jane Doe
Finance Approver · routing key AP-1042
Watch-outs
- • GSTIN last verified 9 days ago
- • PAN group has 2 sister entities
Approval timeline
12:42 IST·GST Agent
AI
GSTIN re-verified via GSTN portal
12:41 IST·Credit Agent
AI
Scored: readiness 92 · risk 18
12:38 IST·SBI Engine
AI
SBI sheet generated · 28/28 fields
12:30 IST·Arjun Mehta
Submitted for finance approval
Requested ₹2.25 Cr against ceiling ₹3.00 Cr
TM
AP-1041·PAN AAACT2727Q·Automotive·West·updated 1 hr ago
Pending
23h SLA
Requested credit
₹5.75 Cr
this approval
Wallet ceiling
₹6.50 Cr
sanctioned
Utilization
88%
₹5.75 Cr / ₹6.50 Cr
Risk
22Moderate
AI confidence 80%
Data confidence
80% GSTN portal
MCA21
PAN ledger
Manual review
KS
Assigned finance lead
Kevin Space
Finance Approver · routing key AP-1041
Watch-outs
- • Director signatures pending
- • SPOC not engaged in 14 days
Approval timeline
11:14 IST·Sarah Jenkins
Submitted for review
10:42 IST·Credit Agent
AI
Scored: readiness 81 · risk 22
10:30 IST·GST Agent
AI
GSTIN verified