Verification as an operating business.
Verify OS runs verification operations end to end — for the agencies that perform FI, PD and document checks across lenders, and for lender verification desks managing them. Work orders in, geo-evidenced reports out, TATs and billing accounted for.
- Multi
- Lender empanelments
- Geo
- Evidence on every visit
- TAT
- Scored per work order
From work order to invoice
Work order intake
Verification requests flow in from empanelled lenders — through Fingrid or via API — with SLAs attached.
Field force management
Verifiers mapped to geographies, assigned by load and location, tracked on the ground.
FI & PD execution
Structured residence, office and business templates with GPS-stamped, photographed visits.
Document verification
Authenticity checks with structured findings — not scanned notes.
Report generation
Standardised verification reports delivered back to each lender in their expected format.
TAT & quality
Turnaround and quality scoring per verifier and per lender relationship.
Billing
Volume-based invoicing per lender with GST treatment — the commercial loop closed.
Multi-lender operations
Serve many lenders from one system, each relationship's data strictly separated.
One engine, both sides of the desk
Verify OS runs on the same verification engine as the Verification module inside Lender OS — so a lender on Fingrid and an agency on Verify OS exchange work orders and reports natively, without email attachments.
Run your verification business on rails.
See Verify OS configured for your lender panel and field force.