Most financings stall between tools: the sizer, the memo, the lender list and the closing checklist. We run all of it on one deal file.
Intake, underwriting, packaging, placement, CRM, signature and closing all run on the same file. Nothing re-enters, nothing exports to a spreadsheet the deal loses track of.
At most shops the underwriting standard lives in whichever banker picked up the file. It moves with workload, with experience, with the day. Corlan's is documented and enforced on every deal.
“Every output shows its work: the binding constraint, the spread inputs, the stress case, and a principal on the desk reviews the same numbers before anything ships. The engine runs all seven modules end to end, intake through closing, but it does not replace the credit team. A principal signs off on every file before it reaches a lender.”