AGI.do

Processes

What will AGI do for Fund and disburse proceeds?

Execution of loan closing documents and clearance of all prior-to-funding conditions initiate the disbursement process.

Trigger
Execution of loan closing documents and clearance of all prior-to-funding conditions initiate the disbursement process.
Outcome
The approved funds are successfully transferred to the designated payees and the active loan balance is recorded in the core banking ledger.

The work itself

Grounded Work Profile

Measured by

  • Funding Cycle TimeprocessProfile
  • Disbursement Accuracy RateprocessProfile
  • Failed Transfer RateprocessProfile
  • Cost Per DisbursementprocessProfile

Key steps

  • Verify execution of closing documents and funding conditionsprocessProfile
  • Calculate final disbursement amounts and fee deductionsprocessProfile
  • Authorize the release of capitalprocessProfile
  • Execute wire transfers or issue checks to payeesprocessProfile
  • Record the funded loan balance in the core banking systemprocessProfile
  • Issue funding confirmation to the borrowerprocessProfile

How AGI delivers it

Four ways AGI delivers for Fund and disburse proceeds

  • Services-as-Software

    Get the professional outcome delivered as software, priced on results, not headcount.

    Services.do

  • Autonomous Agents as digital employees

    Hire a digital employee that does the job under earned, supervised autonomy.

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  • Business-as-Code

    Encode how your work runs, once, as software that executes itself.

    Platform.do

Value flow

How Fund and disburse proceeds connects

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