Automated Decisions 
Automated Decisions is a module of the eCredit application that uses an automated process to render credit decisions and create work queue tasks. The eCredit Professional Service Organization customizes this process to reflect your credit policies and workflow.
From the Automated Decisions module you can:
Submit credit requests to get automatic decisions
Review decision information
Change the decision, the approval amount, and expiration dates
Change request details and resubmit the request
View the history of changes made to credit requests
Add notes or attachments to document the approval process
Create work queue tasks for credit requests
Reassign credit requests
Enter additional information defined by your business administrator
Create correspondence messages using your customer transaction templates
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