A connected path from escrow request to approval.
A banking escrow workflow concept describing how ORIGAMI can connect document capture, approvals, banking updates, customer notifications, and records in one journey.
CASE OVERVIEW
THE CHALLENGE
Escrow requests involve customer documents, validation, approvals, and updates to banking systems. Disconnected handoffs make it harder to see what is ready, what is missing, and who needs to act.
THE SOLUTION
ORIGAMI can support a workflow that captures an escrow request and its documents, extracts information with OCR, routes approvals, integrates status updates with core banking, notifies the customer, and archives supporting records.
HOW IT WORKS
A connected path through the work.
The sequence below reflects the process described on the official case-study source.
- 01
Capture an escrow request and its documents.
- 02
Extract information with OCR.
- 03
Route approvals.
- 04
Integrate status updates with core banking.
- 05
Notify the customer.
- 06
Archive supporting records.
CAPABILITIES USED
The connected capabilities in view.
Escrow request and document capture
OCR information extraction
Approval routing
Core banking status-update integration
Customer notifications
Supporting-record archiving
BUSINESS VALUE DESCRIBED BY THE SOURCE
