Contents
1. Preface
1.1 Introduction
1.2 Audience
1.3 Documentation Accessibility
1.4 Abbreviations
1.5 Organization
1.6 Related Documents
1.7 Glossary of Icons
2. Murabaha Origination
2.1 Stages in Murabaha
2.2 Finance Prospect Maintenance
2.2.1 Maintaining Finance Prospect Details
2.2.2 Customer Tab
2.2.3 Details Tab
2.2.4 Requested Tab
2.2.5 Viewing Finance Prospect Summary
2.3 Credit Rating Tools
2.3.1 Maintaining Credit Rating Rules
2.3.2 Main Tab
2.3.3 Risk Factor Tab
2.3.4 Specifying Credit Grades
2.3.5 Specifying Auto Decision Details
2.3.6 Viewing Credit Rule Summary
2.4 Credit Ratio
2.4.1 Maintaining Credit Ratios
2.4.2 Specifying Formula Details
2.4.3 Viewing Credit Ratio Summary
2.5 Override Maintenance
2.5.1 Maintaining Override Details
2.5.2 Viewing Override Summary
2.6 Document Checklist and Advices
2.6.1 Maintaining Document Checklist and Advices
2.6.2 Process Flow (BPEL) Report
2.6.3 Viewing Document Checklist Summary
2.7 Application Category Maintenance
2.7.1 Maintaining Application Category Details
2.7.2 Main Tab
2.7.3 Agency Tab
2.7.4 Viewing Application Category Summary
2.8 Maintaining Pricing Details
2.9 Stages in Murabaha Finance Origination
2.9.1 Stages
2.9.2 Process Flow Diagram
2.9.3 Process Matrix
2.10 Finance Application Details Entry Stage
2.10.1 Making Application Entry
2.10.2 Main Tab
2.10.3 Capturing Customer MIS
2.10.4 Capturing Customer Account MIS
2.10.5 Details Tab
2.10.6 Financials Tab
2.10.7 Requested Tab
2.10.8 Limits Tab
2.10.9 Collaterals Tab
2.10.10 Vehicle Asset
2.10.11 Equipment Asset
2.10.12 Property Asset
2.10.13 Comments Tab
2.10.14 Capturing Document Details
2.10.15 Customer Channel Button
2.10.16 Account Channel Button
2.11 Application Verification Stage
2.12 Application Management Verification Stage
2.13 Internal Blacklist Check Stage
2.14 External Blacklist Check Stage
2.15 Underwriting
2.15.1 Collateral Tab
2.15.2 Credit Score Tab
2.15.3 Bureau Tab
2.15.4 Ratios Tab
2.15.5 Financing Tab
2.15.6 Component Tab
2.15.7 Charges Tab
2.15.8 Investigation Tab
2.15.9 Comments Tab
2.16 Finance Approval Stage
2.17 Message Generation
2.18 Document Verification Stage
2.19 Finance Application Details Upload
2.20 Vendor Payment Stage
2.21 Sale Confirmation Stage
2.22 User Acceptance Stage
2.23 Disbursement of Murabaha Stage
2.24 Manual Liquidation Stage
2.25 Asset Capture Stage
3. Function ID Glossary