Pipeline
Review Queue
JW

Review Queue

Deal Cards escalated for human review.

Review Required

Northern Tech Solutions Inc.

ON · SaaS · 18 months

BSLA 22h

Requested

$75,000

Revenue 3mo

$198,500

DSCR

1.62

Recommended: $65,000 at 1.28x

Est. APR: 31.2% ✅ Compliant

Escalation Reason

Amount exceeds $25,000 auto-approve threshold. All 28 eligibility rules passed. No flags.

Agent Recommendation: APPROVE

Review Required

Calgary Auto Parts Direct Ltd.

AB · E-commerce · 48 months

ASLA 16h

Requested

$80,000

Revenue 3mo

$205,000

DSCR

1.55

Recommended: $72,000 at 1.20x

Est. APR: 24.8% ✅ Compliant

Escalation Reason

Amount exceeds $25,000 auto-approve threshold. Tier A qualifies on risk, but amount still requires review.

Agent Recommendation: APPROVE

Review Required

Prairie Grain Traders Corp.

SK · Retail · 60 months

CSLA 0h overdue

Requested

$20,000

Revenue 3mo

$68,000

DSCR

1.08

Recommended: $15,000 at 1.40x

Est. APR: 38.5% ⚠️ Within 10pts of cap

Escalation Reason

Tier C requires human review per policy. Flags: negative_growth, low_dscr, overdraft_history.

Agent Recommendation: CONDITIONAL