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Deviation Approval

Deviation Approval Grid:

https://drive.google.com/file/d/1A8dWkMnMF1Di0jQpqpaBF8p7esbWek8A/view?usp=sharing⁠

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Email Template

From:

To: (L2/L3) Depends on the level of approver

cc: ASM Subject: Approval Request for Commercials Discussed with Customer <<trade_name>>

Hi,

Please find below the details of the amount/percentage discussed and negotiated with the customer for approval.

Application Details:

Trade Name: <<trade_name>>

Business Entity Type: <<entity_type>>

Industry: <<industry>>

Program: <<program>>

Lender Name: <<lender>>

Application ID: <<app_id>>

Customer ID: <<cust_id>>

ASM: <<ASM>>

Commercials Discussed:

Commercials Discussed:

Commerical Item

Amount/ Percentage

Interest Rate

<<interest_rate>>

Processing Fee

<<processing_fee>>

Security Deposit

<<security_deposit>>

Stamp Duty

<<stamp_duty>>

Insurance

<<insurance>>

Platform Fee

<<platform_fee>>

There are no rows in this table

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This is the finalized breakdown as per our discussion. Kindly review the table and provide your approval to proceed further.

Looking forward to your confirmation (Approve) (Reject) buttons here

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