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For banks & NBFCs

SME applications arrive complete, your team just decides

If your SME team spends more time chasing missing documents than underwriting, the queue is the problem, not the analysts. Trazmo clears identity, documents, cashflow and your own policy before a file reaches them.

Trazmo holds no credit risk and is not a lender. The decision, the pricing and the book stay with you.

Application packet · APP-2214Complete

Karachi Textiles (Pvt) Ltd

Manufacturing · textiles · 11 years trading

78

Score

✓Identity & directors verifiedNADRA · 2 of 2
✓Statements spread6 months
✓Cashflow testedDSCR 1.9x
✓Checked against your policyInside your box

Awaiting your decision

Facility requested: PKR 4,500,000 · Murabaha

Live

Recognise your situation

Three things credit teams tell us, and what changes in each case.

01 · The queue

Two hundred applications a month, and most should never have reached your analysts

Trazmo chases the missing documents and applies your rules first. Your team opens the files that are actually decidable.

Document chasePolicy screen
Partner intake · this monthIllustrative
Applications received214
Missing documents, chased automatically96
Declined by your rules51
Complete files in your queue67

Your analysts open 67 files

Not 214

Every decline carries its reason

02 · Capacity

Capacity is minutes per file, not headcount

A file costs your analyst six hours today. On the rail it costs one hour twelve. Five steps move to software; the two that stay are the ones worth an analyst's time.

Statement spreadingAutomated scoring
Run it on your own numbers →
Where the six hours go · one SME fileModelled
Today · your analyst6 h 00
On the rail · your analyst1 h 12
  • Chase the missing documentsLift750
  • Read and spread the statementsDocuMind1500
  • Re-key the memo, build the cashflowDocuMind600
  • Bureau, registry, identityLift300
  • Check against your credit boxSentinel150
  • Review the spread, drivers, exceptionsYour analyst042
  • Form the credit viewYour analyst3030

27 → 133 files per analyst, per month

Same 160 hours. Two hundred applications needs 1.5 analysts on review, not 7.5

Same basis as the ROI calculator

Six hours is a planning midpoint; use your own number. One hour twelve assumes the file arrives complete. This is the labour line only: approval-rate lift, fraud losses avoided and faster capital turns are excluded on purpose.

03 · Your credit box

Deal flow that already fits, Sharia structures included

MurabahaIjaraConventional

You publish sectors, ticket sizes, exposure caps and structures. Files that miss any of them never arrive, and the partner is told which rule fired.

Your rules

SectorsManufacturing, retail, logistics
Ticket sizePKR 1m to 10m
StructuresMurabaha, Ijara
ExcludedSpeculative real estate
Incoming from partners · matched against your boxStreaming
Karachi Textiles (Pvt) LtdManufacturing · PKR 4.5m · MurabahaMatch
Gulberg Property HoldingsReal estate · PKR 9.0mSector excluded
Shah Retail ChainRetail · PKR 2.2m · IjaraMatch
Northline FreightLogistics · PKR 12.5mAbove ticket cap

What pre-qualified means here

Four gates, then a file you can decide on

Every application runs the same four checks before it reaches you. Watch three real files go through.

Passes all fourDeclined: sector exclusionDeclined: exposure cap

Karachi Textiles (Pvt) Ltd

Manufacturing · textiles · PKR 4,500,000 · Murabaha

APP-2214
Gate 1✓
IdentityDirectors matched, registry currentNADRA verified
→
Gate 2✓
Documents6 months of statements spreadNo re-keying
→
Gate 3✓
CashflowDSCR 1.9x on spread cashflowInside tolerance
→
Gate 4✓
PolicySector, ticket and tenor in your boxMurabaha eligible

Outcome

Packaged for your decision

The file lands in your queue with score drivers, the spread statements and the policy trail attached. Your officer decides, nothing else.

Gates run in order: Lift collects and verifies, DocuMind spreads the statements, Sentinel scores against your policy-driven scorecard. Declines carry the rule that fired, so a partner can fix a file or stop sending that profile.

How it works

01

Define your credit box

Sectors, ticket sizes, exposure caps, tenor, structure. Conventional, Murabaha or Ijara.

02

Receive complete files

Verified identity, spread statements, scored cashflow, policy result. In your queue or over API.

03

Decide on your terms

Approve, decline or ask for one more document. Pricing and the credit decision never leave you.

04

Service through the platform

Disbursement, the double-entry ledger, monitoring and collections run on the same rail.

Customer story · Wasl Financial Services

A twenty-day origination pipeline now runs in under a day

Wasl was losing three weeks to paper and re-keying before a credit officer saw a file. Partners now submit in a structured format, DocuMind spreads the statements, and the credit team spends its time on decisions instead of chasing documents.

Read the Wasl story →

Time to a credit-ready file

Before · on paper~20 days
After · on Trazmounder 1 day

100%

of partner files arrive structured

Zero

re-keying between intake and review

You stay in control

Your rules, not a marketplace's

You set the credit box and you change it whenever you want. Trazmo never prices, never decides, and never holds risk on your book.

Isolated by architecture

Single-tenant environments, in-country or in-region residency, and no visibility of your pipeline or pricing to any other lender on the network.

Audit-ready by default

Every decision keeps its inputs, the rules that fired, the score version and the operator. Built for examination, not for a demo.

Tell us what you would fund

Give us your sectors, ticket sizes and exclusions. We will show you the deal flow that already fits, and what a complete file looks like before it reaches your committee.