Lending Intelligence

Operational Reports & Analytics

Monitor lending operations, Call-Over validation, exceptions, turnaround time and control performance.

Proposed reporting model

This page demonstrates the operational and management reports proposed for the lending workbench. All figures are synthetic and presented for Credit Direct validation.

+8.4%

47

Applications Processed

12 completed today

+12.6%

₦487M

Loan Value Processed

Across employee lending facilities

+4.2%

86%

Approval Rate

40 of 47 applications approved

-2

7

Open Exceptions

3 require escalation

+3.1%

92%

SLA Compliance

Target: 90%

Report library

Select an operational report to preview its proposed management view.

Reporting period: 1 Jul 2026 – 25 Jul 2026

Report filters

Refine the report view using proposed operational filters.

Call-Over Validation

Proposed report preview for this month · All Reviewers

CheckpointReviewedCorrectNeeds ChangeOut of ScopeCompletion
Applicant Information46423198%
Employment Verification46395298%
Salary Verification46441198%
Affordability Assessment44385194%
Credit Bureau Review43402191%
Facility Terms42374189%
Supporting Documents41346187%
Policy Exceptions39324383%
Final Call-Over Decision38352181%

Recent validation activity

Latest recorded Call-Over decisions.

CDL-EL-2026-0047

Chinedu Okafor · Adewale Ogunleye

Correct10:42 AM

CDL-EL-2026-0045

Bisi Adeyemi · Adewale Ogunleye

Needs Change10:18 AM

CDL-EL-2026-0042

Musa Ibrahim · Tosin Balogun

Correct9:54 AM

CDL-EL-2026-0039

Amaka Nwosu · Tosin Balogun

Out of Scope9:31 AM