Recovery Intelligence Engine
Batch Portfolio
Ingest an entire acquired book, resolve every debtor against the evidence base, then push the cases worth working into the queue.
Ingest an acquired book
Upload the client extract as CSV. Nothing leaves this demonstration environment.
Drop the book extract here
or click to choose a CSV file from your machine
Expected columns - debtor_name · national_id_or_pin · phone · principal · arrears · days_past_due
What ingestion does
Every row is resolved, then assessed independently.
- 1
Column mapping
Header aliases are accepted - dpd, arrears_kes, kra_pin all map cleanly.
- 2
Identity resolution
Each row is anchored on a national ID, KRA PIN or MSISDN.
- 3
Evidence assembly
Registry, bureau, tax and payroll footprints are attached with source tiers.
- 4
Causal assessment
Capacity and willingness are scored separately - that separation is the product.
- 5
Prioritisation
Rows are ranked on recoverable value, not simply on arrears size.
Books under mandate
0
Combined face value
KES 0
At acquisition
Assessed arrears in queue
KES 0
0 cases loaded