James Wilson
Admin
Review Queue
Deal Cards escalated for human review.
Review Required
ON · SaaS · 18 months
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
AB · E-commerce · 48 months
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
SK · Retail · 60 months
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