Any bankers tracking exceptions to loan policy by use of the host computer? We are interested in learning if there are any banks that are currently entering policy exceptions onto the host information system per note. We wish to begin a tracking method by tying the exception via note at data entry. This topic was first submitted under Audit/KY.

We are a Jack Henry Bank and within each loan track documentation exceptions.

Fiserv bank / we track policy, compliance, and documentation exceptions on our host system.

No. We are a JHA Silverlake bank and we turned to LQAS by Applied Micro Technology as Silverlake's system was not as "robust" as I would have liked.

Wonderful CB Fan, you are the first strike at the bait. We appreciate your time and interest. Fiserve/Precision is our host software as well. CB Fan May we inquire directly to learn more regarding the process followed and reporting capabilities. I know of another separate Fiserve institution that will be interested in learning your process as well.