SOP_BANK_Sales(NEW)
2019-07-06 17:41:06 0 举报Processing for housing loan applicatio
作者其他创作
大纲/内容
Inform Agent regard Client CTOS issue
NO
Counter check doc in proper
New Sales
Prepare Cancellation
Pass to Bank Consultant
KeyIN Main Report
Pass to Senior Admin
Submit to Banker
Order SPA
YES
agree for Consultant?
Open Unit
Sent CTOS report to client within 24 hours
Any Approval?
CTOSpass?
with in 3days Doc Complete ready?
END
Checking Banker report
reply from member & banker
Inform Member submit doc
Inform Member & Banker Submittion
BANK LOAN PROCESS S.O.P
Collect Draft L.O
Arrange Client sign agreement
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