Using Document Processor
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- UpdatedFeb 1, 2024
- 1 minute read
- Washington DC
- Financial Services Operations
Learn how document collectors and document agents use the Financial Services Document Processor application to submit and approve or reject documents for verification.
- Collect documents and submit for verification
- Use Document Intelligence to quickly and accurately extract and process document information
- Approve and reject documents needing verification
User | Description |
---|---|
Document collector | Collects and submits a document for verification. then creates a document verification task. |
Document agent | Approves or rejects a document for verification. |
Workflows
Several predefined workflows for Document Processor are available with the application.
When a customer requests a financial service, a service case is created and assigned to an agent. After the agent updates the case details, a workflow is triggered. The flow triggers various tasks from the case and route these tasks to document service.
For more information, see Document Processor workflows.