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Staged automation model: I designed for assisted verification first, with automation enabled only when both confidence thresholds and rule validation conditions are satisfied. Embedding automation before the underlying system was consistent would have introduced errors that were harder to catch and correct than manual review 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decisions depended on document type, partner requirements, and state rules. 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project manager and I started by tracing the full document review lifecycle across the application system and the operations tool, following how agents accessed uploads, validated application data, and tracked review status across both tools. We interviewed loan officers to understand where verification decisions broke down under real operating conditions, then catalogued required document types, field comparisons, and approval conditions. These were mapped against outputs from the extraction system to identify where automated results aligned with agent decisions and where manual verification was still required. This mapping surfaced four structural problems: Agents manually reconciled data across systems with no shared state Review progress was tracked inconsistently, causing context loss during reassignment Partner rule logic was documented but not embedded in the workflow, so agents applied it from experience Extraction outputs were not integrated into the review interface, requiring agents to cross-reference results separately","absoluteBoundingBox":{"x":-3476.0,"y":2233.64990234375,"width":358.0,"height":560.0},"isolatedAbsoluteRenderBounds":{"x":-3475.5625,"y":2238.99072265625,"width":351.9736328125,"height":551.522705078125},"relativeTransform":[[1.0,0.0,0.0],[0.0,1.0,92.0]],"size":{"x":358.0,"y":560.0},"fills":[{"blendMode":"NORMAL","type":"SOLID","color":{"r":0.278431385755539,"g":0.333333343267441,"b":0.411764711141586,"a":1.0},"boundVariables":{"color":{"type":"VARIABLE_ALIAS","id":"VariableID:03adc7e94d8efd35a696efdc522f3e256316258a/12953:121"}},"visible":true,"opacity":1.0}],"strokeAlign":"OUTSIDE","layoutAlign":"STRETCH","strokes":[],"effects":[],"boundVariables":{"fills":[{"type":"VARIABLE_ALIAS","id":"VariableID:03adc7e94d8efd35a696efdc522f3e256316258a/12953:121"}],"lineHeight":[{"type":"VARIABLE_ALIAS","id":"VariableID:854f85d16a60139d6caec8a85874072acc3ff08d/13043:285"}],"fontWeight":[{"type":"VARIABLE_ALIAS","id":"VariableID:c6028f7affad40dfa43fd0b7d39de35fd7c6aa42/13043:289"}],"fontFamily":[{"type":"VARIABLE_ALIAS","id":"VariableID:7b26b0243403e8ed2c4807c5a75e2d670d67b395/13043:268"}],"fontSize":[{"type":"VARIABLE_ALIAS","id":"VariableID:c4cd0f80960c9cf99470d28410e298880bee5c78/13043:283"}]},"accessibleHTMLTag":"AUTO","isDecorativeImage":false,"ariaAttributes":{},"interactions":[],"characterStyleOverrides":[],"characters":"The project manager and I started by tracing the full document review lifecycle across the application system and the operations tool, following how agents accessed uploads, validated application data, and tracked review status across both tools. We interviewed loan officers to understand where verification decisions broke down under real operating conditions, then catalogued required document types, field comparisons, and approval conditions. 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Because of this variability, a fixed screen sequence would have required separate flows for every partner configuration. We designed a rule-driven checklist model instead, so each application generates the appropriate validations dynamically. The architecture addressed four structural issues from the prior workflow: Unified workflow state: Customer data, document status, and verification progress are handled in one system. Agents no longer reconcile records across tools or lose context during reassignment. Queue-based review model: Applications move through a shared queue where agents can prioritize by status, assignment, or urgency, replacing the manual lists and notes agents previously maintained. Rule-driven validation: Each document generates a checklist derived from partner rule mappings. Agents complete verification without referencing external documentation or applying logic from memory. 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