D

Command Center

Command Center

Officer desk — open a file, then use the action buttons. Nothing funds without a confirm.

Live book · Demo Bank · UAE

7 files — they survive refresh. Same book on every device in this room.

80 / 20 origination engine

Fast standard files · paid assisted exceptions

Clean files move on a light-touch confirm, then bank gates. Complex files do not flood the book — they take a paid specialist desk.

Standard

43%

3 files

Assisted

4

off-rail

Review ready

1

light-touch

Awaiting choice

3

0 saved

Confirmed offer

3

7 shown to customer

Indicative

4

assisted rail

In review

0

below confirm bar

Where files are waiting

1 review-ready · 1 standard at credit · 3 assisted fee due · 1 on assisted desk

Review & Confirm

1 standard file(s) ready

Open the summary and confirm. Valuation is ordered automatically — Shariah and credit stay gates.

Channel P&L · Demo Bank · UAE

Where the book comes from — and what you keep

This book. Introducer at 0.75% versus AED 1,250 Ijarah OS on each funded file.

Full model

If paid to an introducer

AED 13k

On funded files in this book

Ijarah OS fee

AED 1k

1 funded × tier 3

Stays with the bank

AED 11k

Same files — no introducer

DoorFilesFundedConv.BrokerIjarah OSKept
Bank website200.0%
WhatsApp300.0%
Agency partner100.0%
Branch / RM11100.0%AED 13kAED 1kAED 11k
This book7114.3%AED 13kAED 1kAED 11k

If this mix ran at 100 files a month (AED 1.2M ticket), introducer leakage recovered is about AED 5.4M a year — 7.69× ROI, payback ~1.6 months.

WhatsApp outreach

Auto reminder journey

Same journey — tap Send now. Connect live WhatsApp and it fires without a click.

  1. 1/3 · Continue

    Continue your file

    Demo 2m · live 2 hours

  2. 2/3 · Still open

    Still holding your place

    Demo 5m · live 24 hours

  3. 3/3 · Last nudge

    Last nudge, then we stop

    Demo 10m · live 72 hours

No open journeys. Confirm a customer mobile on apply — they land here and the clock starts.

Officer path

What does the bank team click?

The real buttons live inside each file — not on this dashboard alone. Standard files: Review & Confirm. Assisted files: fee then specialist desk. Formal gates stay:

  1. 1Open a file

    Tap a file card below or the green button. Each file = one customer application.

  2. 2“Your action required” card

    Top of the file page: buttons like Confirm pack, Valuation, Shariah, Credit.

  3. 3Confirm the stage

    Each click = officer decision. No auto-fund. File moves to the next stage.

Start with this file

Noura Al-Mazrouei ALT-2026-1007

Stage now: Pre-qualification · 28%

1 file(s) waiting at intake for officer action.

Active pipeline

this book

6

Every file not yet funded

Waiting on bank

intake

1

Submitted — officer must act

Waiting on customer

docs

2

Gaps on the customer pack

In Shariah

sample

1

Waiting on structure confirm

Funded in this book

AED 1.68m

1

Only after officer confirm

Avg ticket

active

AED 1.95m

From open files in this book

Files by stage

From this live book — not marketing numbers

This book

Finance amounts on the files you can open

Open ask

AED 11,671,500

Funded

AED 1,680,000

Nothing auto-funds. Every number here is a file you can open now.

Agent event stream

Real-time ReAct loop activity across the book

  • Supervisor Agent

    Command center online. Book is live — files survive refresh.