CreditTech solutions

Credit workflows that make review-readiness visible.

MCB supports digital intake, profiling, credit-readiness preparation, document control and review dashboards for credit-related processes.

Workflow console

Credit pipeline

Applications, evidence and exceptions are grouped by stage so review teams can see what is complete and what remains open.

Identity and KYB Captured
Financial evidence Indexed
Readiness review In progress
Decision pack Prepared

Credit workspace

A tighter intake and review pathway.

The redesigned CreditTech page focuses on movement from request to evidence to review outcome.

01

Profile

Capture borrower, company, transaction, facility purpose and supporting parties.

02

Collect

Request documents through a structured pack instead of fragmented email chains.

03

Review

Flag missing evidence, inconsistencies, expiry dates and review dependencies.

04

Present

Prepare a cleaner pack for advisers, institutions or internal stakeholders.

Risk-aware controls

Credit preparation needs more than a form.

Controls are displayed in a compact bento grid to remove old page gaps and repeated service cards.

Data

Applicant profile

Structured fields for client identity, ownership, trading history, facility need and supporting documents.

Evidence

Document pack

Upload and tracking structure for financial statements, contracts, invoices, IDs and other required records.

Review

Exception register

Visibility over missing items, mismatches, ageing requests and unresolved follow-up actions.

Output

Readiness file

Prepared information set for the next adviser, counterparty or institution review stage.

A disciplined workflow before the financial decision.

MCB's CreditTech support is designed around clarity and preparation. The final decision remains with the relevant lender, institution or authorised party.

  • Pre-review organisation for credit documents and borrower information.
  • Evidence tracking to reduce lost items and unclear ownership.
  • Status views for client teams, advisers and implementation stakeholders.

Next step

Convert the credit request into a structured review file.

Send the facility type, parties, document status and the decision pathway you need to support.

Discuss the workflow