Document Review
Collect required ID, payslip, and bank-statement files, track invalid-review reasons, and let applicants replace documents without starting over.
Document requirements sit in the application workflow so review teams can see what arrived, what failed, and what needs applicant action.
Required document checklist.
ID, payslip, and bank-statement uploads are captured as part of the same origination record.
Status-aware review.
Reviewers can distinguish received, processing, invalid-document, resolved, and approved applications.
Admins mark the exact document that needs attention and leave reasons that help applicants upload the correct replacement.
Specific invalid reasons.
Each flagged file can carry context so the applicant understands what must change.
Replacement without restart.
Applicants can replace the requested document while preserving the original application context.
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Ready to clean up document review?
Collect required ID, payslip, and bank-statement files, track invalid-review reasons, and let applicants replace documents without starting over.
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