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Bank decision workflow

Contract Finance Review

Resolve a supplier and public procurement record, identify contradictions and missing evidence, then export a review for the bank's own underwriting process.

Private document upload is available to entitled institutional workspaces. Applicant evidence remains private and is never promoted to the public record; extracted claims must be reconciled before reliance.

Contract authenticity

Procurement not found in indexed records

Supplier identity

GLOBAL CENTER LIMITED · resolved

Buyer context

Buyer not resolved

Facility fit — derived facts only

Observed award value
Unavailable
Requested facility
Not provided
Facility / observed award
Not assessed

This ratio is a calculation, not an advance-rate recommendation or lending decision.

Conditions before reliance

  1. Authenticate the signed contract or LPO.
  2. Confirm assignment of proceeds with the buyer.
  3. Obtain current certified delivery and payment evidence.
  4. Establish indebtedness from bank and applicant records.
Monitor financed contract

Evidence-backed export

Contract Finance Evidence Memo

No Sentalica credit score, advance rate, or approval recommendation is produced.

Supported by public record

Requires verification

  • • Payment schedule and payment cycle are not available from currently indexed sources
  • • Assignment-of-proceeds status requires independent confirmation
  • • Supplier indebtedness and available working capital require bank evidence
  • • Current certified delivery or works evidence has not been supplied

Contradictions

  • None currently identified. This is not proof that none exist.

Sentalica provides procurement intelligence and evidence. The bank remains responsible for underwriting, credit policy, independent verification and the lending decision.