Automatically analyse a loan schedule to generate a conditions precedent (CP) checklist

Our proprietary pattern recognition algorithms help automate the process of turning a loan schedule into a CP checklist. 


A transparent process

A progress bar provides transparency to all parties as to the current status of CPs and what actions are required to progress the transaction. There is no need to hold an all parties line-by-line CP call to figure out what people have to do next!



A CP checklist that updates itself

Our CP checklists update themselves as relevant actions occur. There is no need for junior lawyers to trawl through the week's emails updating each line item.


Restricted borrower view

A restricted borrower view reflects the nuanced sensitivities of financing transactions and allows you to centralise the process whilst maintaining confidentiality obligations to clients.