Solutions · By program
SBA 7(a), without the back-and-forth.
Guided intake for the documentation SBA lenders expect, so files arrive complete and route cleanly.
How it flows
SBA 7(a) on Oritek.
The intake fields and lender routing this program needs, ready out of the box.
- 01Guided intake
Borrowers are prompted for exactly the SBA documentation required.
- 02Validate the file
Checks on the way in mean fewer bounces from lenders.
- 03Route to SBA lenders
Submit a complete package to your SBA panel in one action.
Field mapping · SBA 7(a) · Ashfield SBA
business_typeLLC
→
entityTypeLLC
use_of_fundsWorking capital
→
useOfProceedsWC
owner_fico712
→
creditScore712
Lenders
Route to the right funders.
Connect your panel or add lenders through the API.
Connected lenders
AshfieldNorthgateIronwoodVantage
Questions
Good to know.
Does it enforce SBA documentation?+
Guided intake prompts for the expected documents so files land complete.
Can I route to several SBA lenders?+
Yes — parallel submit sends one complete file to your whole SBA panel.
See it live
Run a SBA 7(a) deal end to end.
We'll tailor the walkthrough to this program and your lenders.