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AcuCheck Quickstart Guide
This guide provides a concise walkthrough of the AcuCheck platform and explains how lenders initiate customer requests, collect financial data, generate reports, and evaluate DTI outcomes. It offers a high-level overview of AcuCheck’s workflows, status handling, and decision-support capabilities, preparing users for detailed, screen-by-screen guidance in subsequent sections.

AcuCheck Quickstart Guide
This guide provides a concise walkthrough of the AcuCheck platform and explains how lenders initiate customer requests, collect financial data, generate reports, and evaluate DTI outcomes. It offers a high-level overview of AcuCheck’s workflows, status handling, and decision-support capabilities, preparing users for detailed, screen-by-screen guidance in subsequent sections.
- Introduction
  AcuCheck is a financial analysis platform used to generate customer reports, evaluate income and obligations, and calculate debt-to-income (DTI) scores to support affordability and risk decisions. It consolidates customer financial data into structured reports that reflect transaction behavior, income patterns, recurring payments, and available balances.
- Features of AcuCheck
  AcuCheck provides a structured set of features that help lenders collect customer financial information, manage report requests, calculate debt-to-income (DTI) ratios, and monitor request activity across the full reporting lifecycle. The platform combines dashboard-level visibility with detailed report views and configurable settings, allowing teams to operate consistently while maintaining control over customer interactions and data flow.
- Advantages of AcuCheck
  AcuCheck offers lenders a streamlined approach to assessing customer affordability by combining report-driven financial data, debt-to-income (DTI) calculations, and configurable controls within a single platform. Its design focuses on reducing operational friction while improving consistency, transparency, and decision readiness across lending workflows.
- Customer Report and DTI Flow
  The Customer Report and DTI flow in AcuCheck describes how the customer financial information moves through the platform from request initiation to debt-to-income (DTI) evaluation resulting in a structured, decision-ready affordability outcome. This flow is designed to minimize manual effort while maintaining visibility, consistency, and traceability across every stage.
- Understanding Report Status and DTI Outcomes
  AcuCheck provides clear status indicators and debt-to-income (DTI) outcomes to help lenders track report progress and interpret affordability results with confidence. Together, report status and DTI outcomes create a complete picture of where a customer stands in the assessment lifecycle and how their financial capacity aligns with organizational thresholds.

AcuCheck Quickstart Guide

This guide provides a concise walkthrough of the AcuCheck platform and explains how lenders initiate customer requests, collect financial data, generate reports, and evaluate DTI outcomes. It offers a high-level overview of AcuCheck’s workflows, status handling, and decision-support capabilities, preparing users for detailed, screen-by-screen guidance in subsequent sections.