System should support Collateral Checklists for each collateral created
- Mandatory documents
- Optional Documents"
"System is able to interface to Rating/Scoring Rules Engine for Tailormade Checklist rules:
- interface to Rating/Scoring Rules Engine for customer details
- Receiving Tailormade checklist returned for each applicant"
"System is able to capture the details / status for each document required:
- Received Date
- Document Quality: Incomplete Document, Document Error, Data error"