Solution

Borrower & Portfolio Company Risk Monitoring

For credit risk teams, portfolio managers, and private credit funds: every borrower submission read every period, with deterioration surfaced as cited, threshold-tested alerts.

Financial statementsCompliance certificatesOperating reportsBank statementsCovenant schedules
Every submission read, every periodEvery alert carries the source line behind itEvery risk action human-approved

The problem

Why this exists

Annually

Monitoring at reading speed

Manual surveillance moves as fast as analysts can read submissions. Across a growing portfolio that means annual reviews — and risk that had four quarters to build.

2 quarters

Deterioration whispers first

A margin slipping two periods in a row, liquidity quietly tightening, an operating report filed late and thinner than the last one. The early signals sit in documents nobody had time to read.

Unevenly

Coverage follows exposure, not risk

Large accounts get watched; the long tail gets sampled. The loss that surprises the committee usually comes from a file nobody opened since origination.

The product, not a promise

A portfolio watchlist you can interrogate

Borrower & Portfolio Company Risk Monitoring — workspace
Quarterly submission ingested — financials, compliance certificateCompletecited
Revenue and margin tracked against prior periodsTrend viewcited
Leverage tested against the covenant scheduleWithin limitscited
Liquidity tightening across the last two submissionsverify
Alert evidence linked to source pages100%cited
HUMAN-APPROVED BEFORE IT POSTS

How it works

File in. Answer out.

  1. 1

    Ingest

    Take in the financials, operating reports, and compliance documents borrowers submit each period.

  2. 2

    Extract

    Pull the metrics that matter — revenue, margins, leverage, liquidity — into structured, source-linked data.

  3. 3

    Compare

    Track each metric against prior periods, covenants, and policy thresholds.

  4. 4

    Alert

    Surface deteriorating trends and emerging risk conditions with the evidence attached.

  5. 5

    Review

    Route flagged accounts to credit and risk teams for human judgment and documented action.

Who it's for

Built for the people who own the outcome

Credit risk analyst

Alerts open with the evidence already attached.

  • The metric, the trend, and the exact source line in one view
  • Drivers are explicit — no score without an explanation
  • Review time goes to judgment instead of data assembly

Chief credit officer

The same surveillance standard on every account, every period.

  • Coverage stops depending on exposure size or analyst load
  • Watchlist moves come with defensible lineage for committee
  • Trends visible while there is still time to act

Risk & compliance officer

Downgrades you can defend, dated when they happened.

  • Every alert carries extracted values, sources, and the thresholds applied
  • Every action taken by a named human and recorded in the audit trail
  • Examination response is a query, not a reconstruction
Commercial banksPrivate credit fundsBDCsEquipment financeSBA lendersVenture debtCredit unions
Continuousmonitoring, not annual review
100%of alerts backed by source citations
Human-approvedevery risk action

Portfolio risk rarely announces itself. It shows up as a margin that slipped two quarters in a row, a liquidity position quietly tightening, an operating report filed late and thinner than the last one. Manual monitoring catches these signals only as fast as analysts can read submissions — which, across a growing portfolio, means annually and unevenly. Borrower & Portfolio Company Risk Monitoring reads every submission, every period, and surfaces what changed.

What it watches

The agents ingest the documents borrowers and portfolio companies actually submit: financial statements, operating reports, compliance certificates, bank statements. From each package they extract the metrics that define financial health — revenue, margins, leverage, liquidity, cash flow — into structured data linked to its source pages. Each period’s figures are compared against prior periods, covenant levels, and your policy thresholds, so the trend is visible, not just the snapshot.

When something moves — performance deteriorating, a threshold approached, an anomaly between what the financials say and what the bank statements show — the account is flagged with the specific evidence attached. Risk teams open an alert and see the metric, the trend, and the exact source line behind it, rather than a score with no explanation.

Why governed matters here

A risk-monitoring signal is only actionable if you can defend it — to a credit committee deciding on a workout, or to a regulator asking why an account was downgraded when it was. Every alert here carries full lineage: the extracted values, the source documents, the thresholds applied. Every review decision is taken by a human and recorded in the audit trail. That turns portfolio surveillance from a sampling exercise into a consistent, portfolio-wide discipline — the same standard applied to every account, every period, with the paper trail built as it happens.

Objections, answered

What teams ask us first

How do I trust an alert enough to act on it?

Every alert shows the extracted values, the source document and page, and the threshold that tripped — an analyst verifies the signal in one click. No account is downgraded or actioned without a named human deciding.

Our covenants and thresholds are deal-specific. Can it track them?

Yes. Metrics are compared against each account's own covenant schedule and your policy thresholds, not a generic benchmark, and the comparison basis is recorded with every alert.

What does an examiner see?

The full lineage: what was submitted, what was extracted, which thresholds were applied, what was flagged, and who decided what in response — recorded as it happened, per account, per period.

How long before the portfolio is covered?

The platform reads the documents borrowers already submit, so there is no new borrower-facing process. Onboarding is loading covenant schedules and thresholds; monitoring starts with the next submission cycle.

Bring your hardest-to-watch accounts.

Watch a quarter's submissions become cited, threshold-tested alerts live in the demo.

Request a demo