CLOS
R. Dizon
Authority level 1
New application

Pipeline Dashboard

Applications routed automatically to the next stage based on the pre-defined processing flow.

Pending applications
8
Across all modules
Pipeline exposure
₱19,220,000
Amount applied, pending
Approval rate
75%
3 approved · 1 declined
Booked accounts
1
Uploaded to IRS

Stage distribution

Encoding / Sales
1
Acceptance Matching
1
Evaluation
2
Credit Investigation
1
Credit Committee
1
Approved
1
Settlements / Booking
1
Booked
1

Service standards (TAT)

Encoding to transmittal2 hours
Acceptance criteria matching5 minutes
Evaluation decision1 day
Credit investigation / appraisal3 days
Credit committee approval2 days
Booking and release1 day

Latest applications

All queues
ReferenceApplicantProductAmountTermSourceScoreProcessStage
AL-2026-000118
Bautista, Marissa
Aug 25, 2026
AL-NEW
0014
₱1,240,00048moDealer-referredNot yet matchedEncoding / SalesOpen
PL-2026-000119
Delos Reyes, Antonio
Aug 24, 2026
PL-SAL
0001
₱350,00024moWalk-in719Standard ProcessAcceptance MatchingOpen
HL-2026-000120
Sandoval, Katrina
Aug 23, 2026
HL-ACQ
0041
₱6,800,000180moBroker-referred791Standard ProcessEvaluationOpen
BL-2026-000121
Uy, Ferdinand
Aug 22, 2026
BL-TERM
0027
₱4,500,00060moBranch-referred708Standard ProcessCredit InvestigationOpen
AL-2026-000122
Mercado, Joel
Aug 21, 2026
AL-USED
0033
₱880,00036moDealer-referred652Full Evaluation + CICredit CommitteeOpen
CC-2026-000126
Padilla, Ronald
Aug 20, 2026
CC-CLASSIC
0041
₱150,00012moBranch-referred477Full Evaluation + CIDeclinedOpen