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NF-2024-015 · Mortgage deed

Sophie van Dijk· Signing preparation

Risk: lowCompliance: approvedOwner: Mr. VisserDue 1/3/1970 · OVERDUEAwaiting signing

Action required

Overdue

Past internal deadline. Reassign or extend.

Progress

90%

Signing preparation

Documents

0/0

approved

Compliance

approved

Signing

Ready

Open tasks

0

Last activity

-

ago

Viewing as Director

Sophie van Dijk

individual

Email

sophie@vandijk.nl

Phone

+31 6 1234 5678

Address

Keizersgracht 287, Amsterdam

Country

Netherlands

Language

NL

Client since

4/12/2022

Owner & handoff

Reassign this case after intake or escalate it to the right desk.

Current owner

Mr. Visser

AI suggests Notary based on risk + draft state.

Parties on this case

Sophie van Dijk

Primary client

individual · Netherlands

sophie@vandijk.nl

VerifiedChannel: portal

Mr. Visser

Notary · signer

visser@notaryflow.nl

SignereIDAS

Sophie van Dijk

Client signer

sophie@vandijk.nl

Signer

Done

10

  • PIntake created
  • PClient invited
  • PClient verified
  • PDocuments requested
  • PDocuments uploaded
  • PDocuments reviewed

In progress

1

  • PSigning preparation

Pending / blocked

5

  • PSigning completed
  • PFinal documents delivered
  • PInvoice / payment completed
  • PCase closed
  • PArchived

Phase progression

11 of 16 · current: Signing preparation

  1. ✓Intake created
  2. ✓Client invited
  3. ✓Client verified
  4. ✓Documents requested
  5. ✓Documents uploaded
  6. ✓Documents reviewed
  7. ✓KYC completed
  8. ✓Draft preparation
  9. ✓Internal legal review
  10. ✓Notary approval
  11. 11Signing preparation
  12. 12Signing completed
  13. 13Final documents delivered
  14. 14Invoice / payment completed
  15. 15Case closed
  16. 16Archived