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    AES Case Study — Financial Services

    From 7-Day to Same-Day Loans: Digital Transformation at a Small Finance Bank

    How KVP's Adoption & Enhancement Services rebuilt loan origination and customer engagement on Salesforce — 90% faster processing, 300% growth in digital transactions and an audit-ready compliance posture.

    200+ Users
    10-Month Rollout
    RBI-Audit Ready

    Team

    200+ users

    Industry

    Small Finance Bank

    Timeline

    10 months

    Outcome

    90% faster loans

    Customer Background

    A regulated small finance bank serving semi-urban and rural India through a network of branches, business correspondents and a growing field-officer workforce. Its product portfolio spans micro-loans, MSME lending, two-wheeler finance and savings products — with strict RBI compliance obligations on every customer interaction.

    Despite an early Salesforce investment, loan origination remained largely paper-based, customer data was fragmented across core banking and branch systems, and field officers had no mobile tooling — eroding both customer experience and operating leverage.

    The Challenges We Inherited

    • Manual loan origination

      Paper-based applications, manual data entry at branches and physical document movement extended turnaround to 7–10 days.

    • Fragmented customer data

      Customer information lived across the core banking system, lead spreadsheets and branch registers — no single Customer 360.

    • Field officers stranded

      FOs had no mobile tooling for KYC capture, document upload or instant eligibility checks during home visits.

    • No customer self-service

      Application status enquiries flooded branches and call centres — no portal to track loan progress or upload missing documents.

    • Compliance overhead

      RBI audit prep took weeks of manual reconciliation across systems with limited audit trails.

    • Disjointed integrations

      Core banking, CIBIL bureau, document management and CRM had no real-time sync — leading to rekeying and errors.

    KVP Methodology

    The AES Workflow — Branch-Safe, Compliance-First

    In a regulated bank, every change must be auditable, reversible and trained. We sequenced the rollout to deliver loan-origination wins early, then layered automation and integration without disrupting daily branch operations.

    01

    Audit & Assessment

    Month 1

    • LOS as-is mapping
    • Field-officer journey shadowing
    • Core banking & CIBIL integration audit
    • Compliance & RBI gap review
    02

    Quick Wins & Simplification

    Month 2

    • Streamlined application intake
    • Simplified KYC capture
    • Removed redundant approval steps
    • Mobile-first lead form
    03

    Pre-built Assets Enablement

    Month 3

    • KVP Loan Origination accelerator
    • Pre-built credit decision rules
    • Branch & field dashboards
    • Customer 360 layout
    04

    Automation & Enhancement

    Month 4–7

    • Auto-credit checks via CIBIL
    • Document AI for KYC
    • Core banking sync (real-time)
    • WhatsApp status notifications
    05

    Continuous Improvement

    Month 8–10

    • Compliance release governance
    • Backlog of branch-requested features
    • AES support tickets within SLA
    • RBI audit-ready logs
    06

    Adoption & Change Management

    Throughout

    • Branch-by-branch rollout
    • Persona training: BM, RM, FO, Ops
    • Vernacular help guides
    • On-floor go-live support

    The New Loan Origination Flow

    Lead capture

    Field officer mobile / branch

    Digital KYC

    Document AI + Aadhaar/PAN

    Credit decision

    Auto CIBIL + policy rules

    Disbursal

    Real-time core banking sync

    Servicing

    Customer portal + WhatsApp

    What We Actually Built

    End-to-End Loan Origination System

    Lead → KYC → underwriting → approval → disbursal — all on Salesforce, with full audit trail and stage SLAs.

    Field-Officer Mobile Experience

    Offline-capable mobile app for KYC capture, document upload, instant eligibility and live application status.

    Automated Credit Decisions

    Real-time CIBIL bureau pull, configurable policy rules and exception routing with full reasoning logs.

    Core Banking Integration

    Bi-directional, real-time sync with the core banking platform for customer master, account creation and disbursal.

    Customer Self-Service Portal

    Application status, missing-document upload, repayment summary and service requests — reducing branch walk-ins.

    Compliance-Grade Audit Logs

    Every action logged for RBI inspection — approvals, overrides, document versions and consent capture.

    Results — Branch, Customer & Regulator Impact

    90%

    Faster loan processing

    From 7–10 days to same/next day

    300%

    Growth in digital transactions

    Year-over-year, post go-live

    45%

    Faster customer onboarding

    End-to-end KYC and account opening

    65%

    Better data accuracy

    Across CRM and core banking

    40%

    Higher customer satisfaction

    Quarterly NPS post-disbursal

    100%

    Audit-ready compliance

    RBI inspection logs, zero rework

    Modernising a regulated lending business?

    KVP's AES practice combines deep banking domain knowledge with Salesforce engineering — delivered in a branch-safe, compliance-first sequence.

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