Workflow Definition
Configure approval hierarchy per module and scheme.
MLI Workflow
Maker-checker at MLI side.
- ⋮⋮MLI Maker
- ⋮⋮MLI Checker
NCGTC Workflow
Final validation and approval.
- ⋮⋮NCGTC Maker
- ⋮⋮NCGTC Checker
Invoice Generation Rules
Define when and how CG fee invoices are generated.
| Module | Trigger Stage | Calculation Basis | Linked Fields |
|---|---|---|---|
| CG | Post NCGTC Checker approval | Guarantee amount × CG fee rate | LOAN_AMT, GUARANTEE_PERCENT |
| Continuity | On renewal approval | Outstanding amount × Renewal rate | OUTSTANDING_AMT |