Insights

Reports & exports

Scheduled packs for operations, risk, finance and compliance.

Scheduled reports

14

11 automated, 3 manual sign-off

Delivered this month

96

99% on schedule

Recipients

58

Across 5 departments

Data freshness

4 min

Since the last lending system sync

Downloads this week

88

Up 12% week on week

Saved views

6

Ad-hoc queries shared by teams

Awaiting sign-off

1

Central Bank conduct pack

Archive size

4.2 GB

24 months of retained exports

Report library

Schedule, audience, format, ownership and delivery

ReportScheduleAudienceFormatOwnerNext runRecipientsLast runStatus
Daily collections summaryDaily · 07:00 GSTCollections managersPDFFatima Al SuwaidiTomorrow 07:0012Today 07:00Delivered
Bucket movement & roll rateWeekly · SundayRisk committeeXLSXAbdulla R.14 Jun807 JunDelivered
Voice AI quality reviewWeekly · MondayOperations & QAPDFMouza A.15 Jun608 JunDelivered
Promise fulfilment packFortnightlyRecovery deskXLSXHamdan A.15 Jun501 JunDelivered
Central Bank conduct packMonthly · 1stCompliancePDFHamdan A.01 Jul401 JunAwaiting sign-off
Write-off recommendationMonthly · 25thFinanceXLSXOmar Al Mansoori25 Jun325 MayScheduled
Vintage & cohort analysisMonthly · 3rdRisk committeePDFAbdulla R.03 Jul603 JunDelivered
Agent handoff performanceWeekly · WednesdayOperationsCSVSara Al Khoori12 Jun705 JunDelivered
Channel mix & payment trendsWeekly · MondayFinanceXLSXFatima Al Suwaidi15 Jun508 JunDelivered
Consent & DNC register auditMonthly · 5thComplianceCSVHamdan A.05 Jul405 JunDelivered
Voice AI cost & usageMonthly · 1stFinance & ITXLSXYousef Al Muhairi01 Jul501 JunDelivered
Escalation & complaints logWeekly · FridayCompliancePDFMouza A.13 Jun606 JunDelivered
Executive collections scorecardMonthly · 2ndExecutive committeePDFFatima Al Suwaidi02 Jul902 JunDelivered
Regulatory breach logAs neededCompliance & LegalPDFHamdan A.On trigger428 MayScheduled

Delivery history

Most recent report runs across the platform

TimestampReportRowsSizeStatus
12 Jun 07:00Daily collections summary1,2460.8 MBDelivered
11 Jun 07:00Daily collections summary1,2310.8 MBDelivered
10 Jun 09:15Escalation & complaints log420.2 MBDelivered
09 Jun 07:00Daily collections summary1,2080.8 MBDelivered
08 Jun 07:00Voice AI quality review3121.4 MBDelivered
08 Jun 07:00Channel mix & payment trends9800.6 MBDelivered
07 Jun 22:10Bucket movement & roll rate5,4102.1 MBDelivered
06 Jun 07:00Agent handoff performance6180.5 MBDelivered
05 Jun 07:00Consent & DNC register audit1840.1 MBDelivered
01 Jun 07:00Central Bank conduct pack1,2463.0 MBAwaiting sign-off

Report usage

Downloads across all reports over the last 12 weeks

Ad-hoc query builder

Saved views shared across teams

Accounts with a promise broken in the last 7 days

Recovery desk

High-value accounts (>AED 50K) in bucket 3+

Risk committee

Calls flagged for tone or resolution issues

QA

Payments settled via payment link this week

Finance

Accounts pending consent refresh

Compliance

Voice AI containment rate by segment

Operations

Data dictionary

Standard metric definitions used across reporting

MetricFormulaOwner
Recovery rateCash collected ÷ opening outstandingFinance
Contact rateConnected calls ÷ accounts dialledOperations
Promise conversionPromises secured ÷ connected callsOperations
Containment rateCalls resolved by AI ÷ total callsOperations
Roll rateAccounts moving to a later bucket ÷ accounts in bucketRisk
Promise-kept ratePromises fulfilled ÷ promises madeRecovery desk
Cost per resolved accountVoice AI platform cost ÷ accounts resolvedFinance
Average handle timeTotal call duration ÷ number of callsOperations
QA scoreWeighted average of scorecard componentsQA
DNC compliance rateCalls blocked correctly ÷ DNC-flagged attemptsCompliance

Distribution lists by department

Who receives which reports

Collections operations12 recipients

Daily summary, agent handoff performance

Risk committee8 recipients

Bucket movement, vintage & cohort analysis

Compliance6 recipients

Central Bank conduct pack, consent audit, breach log

Finance7 recipients

Write-off recommendation, channel mix, cost & usage

Executive committee9 recipients

Executive collections scorecard

Retention & access

How report data is handled

  • Reports are retained for 24 months, call recordings for 12 months.
  • Customer identifiers are masked in every export except the compliance pack.
  • Access is limited to named recipients per department.
  • All exports are logged with the requesting user and timestamp.
  • Ad-hoc query results expire from shared links after 7 days.