Application
Automated business
loan originationBusiness loan origination
Mage connects your business lending systems, builds reusable domain knowledge, and applies your lending rules to automate business loan origination.
Business records
Credit policy
Check documents
Verify parties
Spread financials
Record decision
Draft agreement
Verify signing
Match settlement
File documents
Funded loan
From application to funded loan
Business credit file
Business tax returnsReceived · FY2024–25
Ownership scheduleMatched · OWN-71
Business financialsMatched · FIN-28
Debt scheduleMatched · DEBT-8
Credit reviewReady
Application Document Collection
Get a complete application file with financial statements, ownership records, and debt schedules linked to their sources.
BL-2048 · FY2025
Financial spread1.50× DSCR
- Available cash flow
- $210,000
- Annual debt service
- $140,000
Financial statements linked
Commercial Underwriting
Give underwriters a financial spread with repayment figures they can trace to the original statements.
Funding checklist
Agreement signed
Conditions cleared
Release authorized
Settlement matched
Loan Closing and Funding
Check closing conditions before funds go out. Match each disbursement to its settlement receipt.
Fund more loans without scaling costs
3% conversion
increase
Faster document checks and decisions could keep more borrowers on track to funding.
Save 9+ hours
per loan
Projected staff time saved across document collection, financial spreading, and booking.
Fewer corrections
Run the same checks on closing documents and funding records, with the source evidence for every exception.
How Mage fits
Connect your lending systems in one workflow
Mage connects your loan origination system, document sources, and lending rules to prepare credit files and record funding in the systems you use.
Your systems
Application records
Loan request, borrower, and guarantors
Business financials
Financial statements and debt schedules
Lending rules
Document checks and approval policies
The workflow between your tools
- 1Gather documents
- 2Run lending checks
- 3Assemble & file
Completed outputs
Credit files
Financial spreads and linked evidence
Check records
Completeness results and exceptions for review
Booked loan records
Confirmed settlement and servicing handoff
Your team owns credit decisions, exceptions and funding releases.
Put your business lending workflow to work
We map your loan files and funding records, connect the systems you use, and launch the workflow with your team.
Back to industry overviewBL-2048 → LN-2048Funded business loan record
FundedConfirmed disbursement$250,000
SET-2048- Credit approved
- DEC-2048
- Agreement signed
- AGR-2048
- Core booked
- LN-2048
- Servicing accepted
- ACK-2048
Learn
Learn your process
Map the documents, loan data, and lending rules that define a complete credit file.
Design
Design the automation
Define what to check, who reviews exceptions, and where to file completed records.
Automate
Launch the workflow
Connect your systems, validate completed files, and track funding through settlement.
See how your business loan origination could run automatically
Tell us where your loan data and documents live, what makes a credit file complete, and how your team confirms funding.