CortexData
LOS

Originate every loan your bank books — on one stack.

Eight product lines. Three languages. Every RBI compliance artefact in the box.

CortexData LOS is the only loan origination system built ground-up for Indian retail and MSME lending. From application capture to disbursement, every step is RBI-aligned, auditable, and instrumented for ML decisioning.

  • 8 product lines: Personal, Home, Vehicle, MSME, Education, CC/OD, LAP, Gold
  • RBI Annex II Key Fact Statement auto-generated per product, per language
  • Scorecard + ML probability-of-default decisioning with full attribution
  • Sanction matrix with maker-checker, dual-control, exposure caps, CD-ratio gate
  • End-to-end KYC orchestration: penny-drop, bureau, BSA, Bhoomi, Vahan
  • Customer-facing artefacts in EN · ಕನ್ನಡ · हिंदी
Production-ready · 1,400+ tests passing
LOS module · highlights
  • 01
    8 product lines: Personal, Home, Vehicle, MSME, Education, CC/OD, LAP, Gold
  • 02
    RBI Annex II Key Fact Statement auto-generated per product, per language
  • 03
    Scorecard + ML probability-of-default decisioning with full attribution
  • 04
    Sanction matrix with maker-checker, dual-control, exposure caps, CD-ratio gate
Capabilities

Everything you need to originate. Nothing you don't.

LOS isn't a configurable form-builder. It's a deeply opinionated origination platform that encodes RBI guardrails as code — so your engineers spend their time on differentiation, not on regulatory plumbing.

8 product lines, day one

Personal, Home, Vehicle, MSME, Education, CC/OD, LAP, and Gold — each with product-specific underwriting, document checklists, KFS templates, and sanction matrices.

RBI KFS auto-generation

Annex II Key Fact Statement rendered per product, per language. APR breakdown, cooling-off, grievance escalation. Stored in the immutable audit chain.

KYC orchestration

Penny-drop, video KYC, Aadhaar offline, PAN, bureau pull, BSA, Bhoomi land records, Vahan/Sarathi. Per-product checklist resolves required vs. optional documents.

Scorecards + ML credit decisioning

WOE-based scorecards with calibrated GB probability-of-default model. Per-product cutoffs (FOIR, LTV, DTI, vintage). Decision trace + feature attribution to your audit log.

Sanction matrix + maker-checker

Authority-limit ladder (Branch / Cluster / Regional / HO), dual-control gates, single-borrower + group-exposure caps, CD-ratio prudential check.

Underwriter workflow

Field underwriter mobile app + branch underwriter desk. Claim, review, scorecard preview, decision (approve/reject/defer/escalate), rationale capture.

Document checklist engine

Per-product checklist seeded automatically from the application. OCR mismatch counter, rejection-with-reason, customer re-upload loop.

EN · ಕನ್ನಡ · हिंदी

Customer artefacts (KFS, sanction letter, communications) render in three languages with the same legal and arithmetic guarantees.

Cooling-off + DLG compliance

RBI Digital Lending exit window with pro-rata interest reversal, transparent fee disclosure, grievance redressal SLA tracking.

Regulatory mappings

What CortexData LOS does for your compliance team

RBI directive / frameworkCortexData implementation
RBI Digital Lending Guidelines (Sept 2022)KFS auto-generation (Annex II), 7/14-day cooling-off with pro-rata math, fee transparency, grievance escalation pathway
RBI Master Direction — Priority Sector Lending (PSL)PSL classifier at sanction; weaker-sections + MSME-Micro tagging; PSL tracking from disbursement to closure
RBI Master Direction — Gold LoanPer-pledge LTV math at origination, hallmarking + valuation engine, RBI-cap clamps
RBI Housing Finance Master DirectionLTV bands by ticket size, pre-EMI handling, builder-tie-up registry, K-RERA verification hook
RBI Master Circular — Exposure NormsSingle-borrower limit, group-exposure cap, related-parties register, CD-ratio prudential check
RBI MSME Guidelines (incl. CGTMSE)MSME categorisation, CGTMSE coverage workflow, GSTN income verification adapter

Frequently asked questions

See LOS originate a loan in your branch's name.

We bring a working environment to your office. Your team applies for a loan in real time. You see the KFS, scorecard, sanction letter, and audit trail before lunch.