First Loan Approval
In 4 Clear Steps.

No endless bank visits or confusion. We guide every file with a structured, predictable milestone roadmap from requirement to disbursement.

Step 01

Requirement Details

Share the customer profile & financing need

Step 01

Share the customer profile & financing need

Share core loan requirement, property details, and income background for swift evaluation.

Property details & loan value
Income & preliminary CIBIL review
Step 02

Option Matching

Identify suitable options across lenders

Step 02

Identify suitable options across lenders

Objective evaluation across top banks and NBFCs to identify competitive rates and loan structures.

Multi-lender rate & tenure comparison
Document checklist & fee clarity
Step 03

Application & Verification

File preparation & lender coordination

Step 03

File preparation & lender coordination

End-to-end file structuring, login into lender credit systems, and proactive query resolution.

File scrutiny & login support
Valuation & legal verification liaison
Step 04

Sanction & Disbursal

Loan sanction, registration & fund release

Step 04

Loan sanction, registration & fund release

Sanction letter delivery, property registration assistance, and timely fund disbursement.

Sanction & registration assistance
Disbursement & partner payout release
Lead Success Lifecycle

Sale Done ≠ Loan Success.
Your Lead Succeeds on Disbursement.

Understand the complete 8-step journey from initial property handshake to final partner payout settlement.

01
You (Connector / Partner)

Property Unit Sold

You close the property sale or identify an opportunity.

Status: Lead Generated
02
Partner + SKB

Customer Connected

Customer requirements & profile are introduced to SKB.

Status: Profile Initiated
03
SKB Team

Loan Application

Documentation collected, verified and logged with the best-fit lender.

Status: Application Logged
04
Lender + SKB

Sanction Issued

Credit approval & formal sanction letter released.

Status: Sanction Received
05
Customer + Builder + SKB

Property Registration

Agreement registered, legal inspection completed, LOD prepared.

Status: Legal Ready
Key Milestone
06
Lender → Customer / Builder

1st Disbursement

Crucial milestone: Funds released to developer / seller account.

Status: Disbursement Done
07
SKB System

Successful Lead

Lead confirmed as successfully disbursed.

Status: Case Closed
Partner Payout
08
SKB → Partner

Partner Payout Process

Commission released to partner according to applicable terms.

Status: Payout Released

1st Disbursement = Milestone: We actively coordinate with builder accounts, legal branches, and registration offices to ensure funds clear promptly.

Partner With Us

Have a loan requirement to discuss?

Tell us your profile or client opportunity. We'll find the most suitable financing path.

Become a Partner