How it works
From requirement to verified result, in eight clear steps.
Every participant works in the same structured process, each with the view and responsibilities of their role.
The workflow
The full verification cycle.
- 1
Financial institution defines requirements
KPIs, SPTs, periods and evidence expectations are configured per facility.
- 2
Borrower receives structured request
A clear list of what to provide, and why.
- 3
Borrower uploads documents and supporting evidence
Each document is linked to a requirement.
- 4
Audelya reviews documents using AI-assisted checks
Classification, completeness and consistency.
- 5
Missing, inconsistent or incomplete information is flagged
Borrowers resolve issues before verification.
- 6
A verification-ready evidence package is created
Organised, traceable and complete.
- 7
Independent auditor or verifier performs professional review
The verifier assesses and concludes.
- 8
Verification results are returned to the financial institution
Recorded with a full audit trail.
By role
What each participant does.
- 01
Configure facility requirements
Set KPIs, SPTs and evidence per loan.
- 02
Invite borrower and verifier
Assign roles and access.
- 03
Monitor progress
Track status across the portfolio.
- 04
Receive the result
Documented outcome for margin and reporting.
See Audelya on your own SLL workflow.
We walk through a verification cycle with your KPIs, your evidence requirements and your verifier set-up.