CAMs that write themselves. Credit teams that decide faster.

Novel Patterns CAM Automation converts borrower data, financial analysis, bank statement intelligence, policy rules, scorecards, deviations and approval notes into a structured, explainable credit appraisal memo.

Auto CAMStructured memo generation
PolicyRules and deviations
AuditTraceable decision logic
Credit Appraisal MemoAuto-generated from verified evidence
READY
INPUTBorrower EvidenceBank statements, AA data, bureau, financials and documents.
ANALYSISCredit IntelligenceCashflow signals, scorecards, ratios, obligations and risk indicators.
CONTROLPolicy & DeviationsEligibility, rule checks, exceptions, mitigants and approval routing.
OUTPUTApproval Ready MemoDecision summary, reason codes, risks, conditions and audit trail.

Everything a credit team needs in one CAM workflow.

CAM Automation turns fragmented borrower evidence into structured credit narratives, policy outcomes, risks, mitigants and decision-ready summaries.

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Auto CAM Generation

Generate structured credit appraisal memos using borrower data, analysis and policy outputs.

🧠

Credit Intelligence

Embed bank statement analysis, cashflow patterns, scorecards and behavioural risk signals.

⚙️

Policy Rule Checks

Run eligibility, exposure, product, collateral, deviation and approval rules automatically.

🚦

Deviation Management

Identify policy deviations, capture mitigants and route exceptions to the right approver.

📊

Financial Summary

Summarize income, obligations, liquidity, leverage, turnover, ratios and repayment capacity.

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Reason Codes

Explain the decision through transparent risk drivers, strengths, weaknesses and conditions.

🛡️

Audit Trail

Maintain evidence lineage, policy version, calculation trace and approval history.

🔗

LOS Integration

Connect CAM outputs with origination, sanction, document checklist and disbursement workflows.

From evidence to approval-ready CAM.

A single automated flow for credit teams, underwriters, approvers and audit teams.

STEP 01

Capture Evidence

Collect borrower profile, bank data, financials, documents, bureau and product inputs.

STEP 02

Analyze Credit

Run cashflow analysis, ratio checks, obligations, affordability and scorecards.

STEP 03

Check Policy

Evaluate eligibility, limits, deviations, collateral, covenants and approval rules.

STEP 04

Generate CAM

Create credit memo narrative, strengths, risks, mitigants, conditions and recommendations.

STEP 05

Route Approval

Send CAM to maker-checker, approvers, sanction workflows and audit records.

Where it helps lenders

Reduces manual CAM preparation effort and repetitive credit documentation.
Improves consistency across branches, products, underwriters and approval teams.
Speeds up approvals by converting analysis into decision-ready summaries.
Improves auditability with evidence, policy version and calculation traceability.

What Novel Patterns adds

AI-led borrower intelligence from banking, AA, documents and financial statements.
Integrated scorecards, policy rules, deviations and reason-code explanations.
Configurable CAM templates for product, segment, business unit and risk policy.
Seamless fit into LOS, sanction, checklist, disbursement and monitoring journeys.

Turn credit analysis into approval-ready CAMs.

Use Novel Patterns CAM Automation to reduce manual effort, improve decision consistency and accelerate credit approvals with explainable intelligence.