Business areaLoan Processing
Loan Processing
Multi-Lender Processing
Process and compare eligible applications across configured lenders from one operational workflow.
Designed forOperations teams, Managers, and DSA owners
Available plansProfessional and Enterprise
What Is Multi-Lender Processing?
Keep lender selection, offers and application progress connected to the same customer file instead of maintaining separate lender trackers.
Multi-Lender Processing works with Applications, Lenders, and Products as part of the wider DSACRM Loan Processing workflow.
Why Multi-Lender Processing Matters
Comparing and tracking lender submissions in separate sheets creates duplicated work and weak status visibility.
A Clear, Practical Workflow
- 01
Review the application requirement.
- 02
Compare configured lender options.
- 03
Track the selected lender and subsequent application stages.
What You Configure
- Lender master
- Product mapping
- Application information
What Your Team Gets
- Lender selection record
- Offer comparison context
- Application status
Important to Know
- Available in Professional and Enterprise plans.
- Lender data and rules must be configured before use.
Common questions
Multi-Lender Processing FAQs
Quick answers about usage, setup, outputs and plan availability.
What is Multi-Lender Processing in DSACRM?
Keep lender selection, offers and application progress connected to the same customer file instead of maintaining separate lender trackers. Process and compare eligible applications across configured lenders from one operational workflow.
Who should use Multi-Lender Processing?
Operations teams, Managers, and DSA owners can use this capability within the Loan Processing workflow.
Which DSACRM plans include Multi-Lender Processing?
Multi-Lender Processing is available in Professional and Enterprise. Availability details and any applicable limits are shown on the pricing page.
What needs to be configured for Multi-Lender Processing?
Typical setup includes Lender master, Product mapping, and Application information.
What does the team get from Multi-Lender Processing?
The supported outputs include Lender selection record, Offer comparison context, and Application status.