Loan Origination — 9 Step Workflow

POJK 14/2019 compliant · Real SLIK mock · DSR & LTV enforcement · Maker-checker ≥Rp 50jt

1

Application

2

Document Check

3

SLIK Check

4

Survey

5

Analysis

6

Committee

7

Approved

8

Disbursed

9

Summary

Customer & Loan Application

Nama Lengkap *

NIK KTP (16 digit) *

Demo NIKs: ...0001 clean, ...0002 warning, ...0003 blacklist

Phone

Occupation

Alamat

Monthly Income (Rp) *

—

Lama kerja (bulan)

Loan Type

Principal (Rp) *

— · product range: Rp 2.000.000 – Rp 250.000.000

Tenor (months)

allowed: 6 – 36 months

Sector (APOLO)

Purpose