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. Tawarooq Origination

  • 2.1 Stages in Tawarooq
  • 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 Rules
  • 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
  • 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 Tawarooq 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 Comments Tab
  • 2.10.11 Capturing Document Details
  • 2.10.12 Customer Channel Button
  • 2.10.13 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 Sale Confirmation Stage
  • 2.21 User Acceptance Stage
  • 2.22 Disbursement of Tawarooq Stage
  • 2.23 Manual Liquidation Stage
  • 3. Function ID Glossary