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Xcelet

Product

Turn lending policy into executable decisions.

Define eligibility, credit policy, pricing and routing as structured rules instead of hardcoded logic, and keep the path to every decision available for review.

Rule definition · Personal loan
IFBureau Score>=725
ANDMonthly Income>=₹50,000
ANDFOIR<=45%
THENEligible = Yes

Problem

Credit policy moves faster than release cycles.

When eligibility and pricing live inside application code, every policy change becomes an engineering task — and the reason a case was declined becomes difficult to reconstruct.

Lifecycle

Where decisioning sits in the lending lifecycle.

Acquire, verify, assess, decide, disburse, service and collect run against one application record. The highlighted stages are the ones this product operates in.

Where decisioning sits in the lending lifecyclein scope
  1. 01

    Acquire

  2. 02

    Verify

  3. 03

    Assess

  4. 04

    Decide

    Eligibility rules

  5. 05

    Disburse

  6. 06

    Service

  7. 07

    Collect

    Bucket queues

Capabilities

What the engine decides.

01

Eligibility

Apply product, income, age, location and policy criteria to an application.

02

Underwriting rules

Express credit policy as conditions evaluated against structured inputs.

03

Pricing

Derive rate, tenure and amount bands from the configured policy.

04

Routing

Select the lender workflow or queue an application should move into.

05

Risk checks

Run internal risk conditions before a case progresses.

06

Decision trace

Keep the evaluated conditions available for operational review.

Workflow

Inputs, rules, decision, action.

  1. Step 01

    Inputs

    Application, bureau, verification and statement data are collected.

  2. Step 02

    Rule set

    The configured conditions for that product are selected.

  3. Step 03

    Evaluation

    Conditions are evaluated in the defined order.

  4. Step 04

    Decision

    An outcome with its supporting conditions is produced.

  5. Step 05

    Workflow action

    The application moves, routes or queues accordingly.

  6. Step 06

    Review

    Teams inspect the decision path when a case is questioned.

Use cases

Policy changes, product launches and partner-specific criteria.

Adjust a cut-off, launch a product variant, or apply different criteria per lender or partner without reworking the borrower journey.

Integration

What connects to it.

  • Bureau data and risk signals
  • Bank Statement Intelligence output
  • KYC and KYB verification results
  • Lending Platform workflow and queues
  • Integration Gateway lender routing

Next step

Bring your credit policy into a reviewable form.

Share how eligibility and pricing are decided today and we will show how the same policy is expressed as rules.

Not ready for a conversation? Try the free Bank Statement Analyser.