Reviewing Classifications

After processing completes, review how documents were classified:

1. Open your batch

2. Click on any folder (loan)

3. Review the documents and their assigned types

4. Look for orange or red confidence flags

If a document is misclassified:

1. Click on the document

2. Change the document type dropdown

3. Save your correction

                                                      Figure: 10 - Documents Classification Review Screen

• Related Articles

• Reviewing Extracted Data

  For each document, review the extracted field values: 1. Click on a document 2. See the original document image alongside extracted fields 3. Each field shows: ● The extracted value ● The confidence level ● The source location in the document ...

• How ABDP Works: The Processing Pipeline

  Think of ABDP as an assembly line for your documents. Each loan file moves through these stages: Stage 1: Upload You upload your loan documents to the system. These can come from your file server (SFTP), dragged from your computer, or sent via an ...

• Marking as Reviewed

  After reviewing all documents and resolving issues: 1. Go to the folder or batch 2. Click Mark as Reviewed 3. Confirm your review This indicates you've verified the data and it's ready for export

• ABDP Value Proposition

  Before ABDP: ● Hours spent manually reviewing each loan file ● High risk of human error in data entry ● Difficult to scale during busy periods ● Paper-based audit trails ● Inconsistent validation processes With ABDP: ● Documents processed in minutes, ...

• What is ABDP?

  ABDP (Asset Backed Document Processing) is an intelligent platform designed to automate the processing of loan documents. Instead of manually reviewing hundreds of documents, ABDP uses artificial intelligence to automatically read, classify, and ...