credit-case-intake-check

What problem does it solve?

It helps credit teams verify that a lending application package is complete and internally consistent before the case moves forward, reducing rework caused by missing or invalid materials.

Core Features & Use Cases

• Intake compliance checklist: Validates mandatory fields, customer identity data, and required document completeness with clear severity levels (block / suggest補充 / info提示).
• One-veto gate (I1–I6): Stops the workflow immediately when any prohibited condition is detected (e.g., expired business license, invalid credit authorization scope, prohibited use).
• Structured compliance report: Produces a structured, downstream-parseable report summarizing results, missing items, and next-step guidance.

Quick Start

Ask the skill to check a specific customer’s loan application intake materials by providing customer name/ID, case ID, target product, amount, and the uploaded materials list.