MG Flow (<div class="error" title="this.renderer.checkbox is not a…

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MG Flow (

- - - - LO sent to Customer by Sales: (14 days period of acceptance) ~ if exceed 14 days get approval by branch manager, >30 days is CED
        :star: See if can extend to 90 days
        
        Accepted & signed by Customer
        
        Sales scan to eDMS (electronic Document Module System)
        
        & perform Acceptance in LOAD$ :check:
        :star: check if can remove this part of the acceptance. Check for reasoning on this part - MG CRA also another acceptance (already in WIP - RPA)
        
        APPLICATION PUSHED TO MG CRA
        
        MG CRA:
        CHECKING (1):
        
        Letter Head
        
        Date of LO Generated (Must be signed within 14 days; if exceed get approval from Branch Manager within 30 days;
        if Exceed 30 days, get CED approval)
        
        IC no. (:red_cross:)
        
        Check for the Version of LO
        
        Compare eDMS info with LOAD$ info
        
        IF ACCEPT:
        
        Click on LOAD$ Accept
        
        The data in LOAD$ will be interfaced into AS400
        
        Update AS400 (Date & Status)
        
        AUTO EMAIL:
        
        Letter of Instruction (LI) sent to solicitor & valuer (for sub sales, non end financing projects)
        
        Update Document Status to 'A' (Accepted) in AS400
        
        SOLICITOR:
        
        Collect LO from Sales
        
        Get the SPA to obtain the details
        
        Start Preparing Loan Documents
        
        Conduct Relevant Searches: Land Search; bankcruptcy Search; if restrictions exist (leasehold) - need to obtain consent from Land Authority (for no title, obtain confirmation from developer)
        
        With Title:
        
        FA
        
        Charge - borrower/purchaser(chargor) charge the property to the Bank (chargee)
        
        Prepare Caveat
        
        For Property free of Encumbrances:
        
        Title
        
        MOT (memorandum of transfer) :<3:
        
        1 more item...
        
        Without Title:
        
        Loan Documents:
        
        FA
        
        DOA (deed of assignment)
        
        POA (power of attorney)
        
        1 more item...
        
        VALUER
        
        Make appointment with customer for site visit
        
        Issue Valuation Report
        
        Guideline for valuer:
        
        if exist negative factors & OMV lower than verbal valuations then check with CED on whether to issue Valuation Report
        
        :question:
        :red_cross:
        
        Download daily batch report from CMOD for checking
        
        Perform maintenance (if required)
        
        Follow-up requirement of valuation report
        
        1 more item...
        
        IF NOT ACCEPTED:
        Go back to Sales to be rectified; Supplementary Letter Generated