MyBusiness AppMyBusiness App
For borrower intake teams

Loan Origination

Guide applicants from profile defaults to personal-loan submission with a clear wizard, saved borrower details, and document upload recovery.

How do applicants start clean applications?
Profile defaults feed each new submission

Applicants maintain reusable borrower information before starting the loan wizard, reducing repeated capture and avoiding incomplete intake records.

Borrower profile readiness.

Identity, contact, address, employer, banking, affordability, and next-of-kin defaults are captured in one place.

Guided personal-loan flow.

The application steps move from loan amount through affordability and document upload without exposing internal admin fields.

What happens when uploads fail?
Resume without duplicate applications

Upload recovery keeps applicants attached to the same application so teams do not have to clean up duplicate attempts after a network or document problem.

Partial failure recovery.

The existing application is reused when a required upload needs to be retried.

Clear next action.

Applicants return to the document step with the context needed to complete the submission.

More MyMicroFinance solutions

Document Review

Collect required ID, payslip, and bank-statement files, track invalid-review reasons, and let applicants replace documents without starting over.

For document verification workflows

Admin Underwriting

Give administrators a focused applicant directory, review queue, status history, and settings surface for underwriting handoffs.

For origination administrators

Ready to streamline borrower intake?

Guide applicants from profile defaults to personal-loan submission with a clear wizard, saved borrower details, and document upload recovery.

Get started