Process
Eight steps. One lender. Every fact labeled.

Original editorial illustration

The result
A file you can read fast.
Checked facts and stated facts are kept apart. You see which is which.
Original AI illustration · unbranded · not a real customer or funded deal

One funder
Each file goes to one place.
With consent, one selected funder sees it. No blasting.
Original editorial illustration
- 1
Inquiry
A buyer reaches us. We know which channel they came from.
- 2
Machine & seller
We get the quote, serial number, new or used, and seller type.
- 3
Business basics
We check the company record, years in business and industry.
- 4
Verified vs stated
Each fact is marked: checked by us, or stated by the buyer.
- 5
Program screen
We compare the file to a lender’s written rules.
- 6
Consent & selection
The borrower agrees. We pick one lender.
- 7
Human review & send
A person checks and approves the file before it goes.
- 8
Decision & handoff
The lender decides. Papers and the loan itself stay with the lender.
Clean package table
What a file has, and how each item is marked.
| Item | Source | Label |
|---|---|---|
| Vendor quote / invoice | Dealer or seller | Verified |
| Serial / VIN | Photo matched to quote | Verified |
| Entity status | State public record | Verified |
| Time in business | Public record + borrower | Verified / stated |
| Revenue estimate | Borrower | Stated |
| Use of machine | Borrower | Stated |
| Credit decision | Lender | Lender only |
File preview
Sample summary with fake data.
Example only. Every value is fake TEST data.
We do not publish how we score or match files.
Next step