Credit Committee Module
Applications return to Sales once the required approving officers' signatures are complete.
Pending committee action
1
Total amount for approval
₱880,000
Partially signed
0
Awaiting additional signatures
For approval
| Reference | Applicant | Product | Amount | Term | Source | Score | Process | Stage | |
|---|---|---|---|---|---|---|---|---|---|
| AL-2026-000122 | Mercado, Joel Aug 21, 2026 | AL-USED 0033 | ₱880,000 | 36mo | Dealer-referred | 652 | Full Evaluation + CI | Credit Committee | Open |
Signature status
| Reference | Approving body | Signed | Required |
|---|---|---|---|
| AL-2026-000122 | Acceptance Evaluator | 0 | 1 |
Approval level codes table
| Level | Description | Signatures | Limit |
|---|---|---|---|
| 1 | Sales Encoder | 0 | 0 |
| 3 | Credit Analyst | 1 | 500,000 |
| 4 | Acceptance Evaluator | 1 | 1,000,000 |
| 5 | Unit Head | 2 | 3,000,000 |
| 7 | Credit Committee | 2 | 10,000,000 |
| 9 | Designated Approving Body | 3 | 999,000,000 |