AIRLIFT Forms
Build and brand public intake forms, collect responses and supporting files, and publish by link or website embed. Respondents need no Connect account.
Forms is a separately licensed capability of AIRLIFT Connect.
Explore FormsBanks & credit unions
Faster loan and account workflows, built to pass your vendor review.
AI can help with the first pass on a file. Bankers still make the call. We start with the document flow underneath: secure intake, governed delivery and an audit trail, with the model your institution approves.
What changes for banking
Put the first pass in perspective.
These are opportunities to evaluate with cloudPWR services and an approved AI model. Start with a defined task and keep lending, compliance and service decisions with your people.
Loan file pre-reads
Explore first-pass summaries and missing-document checks before a lender reviews the file.
KYC / AML alert screening
Evaluate how an approved model could organize supporting information for compliance staff to assess.
Fraud flags
Assess ways to surface inconsistencies for investigation, with people responsible for the disposition.
Routine service
Identify recurring questions that could be supported by approved materials and a clear escalation path.
The foundation, available today
Secure intake. Governed delivery.
cloudPWR provides the AI adoption services. AIRLIFT Forms and Connect provide the document intake and pipeline capabilities underneath.
AIRLIFT Connect
Move documents and data through configured pipelines, from intake or an e-signature provider to destinations such as Box, with stage-by-stage processing history.
Integrations depend on your deployment and customer configuration.
Explore ConnectWhere AIRLIFT fits today
Follow the file from intake to delivery.
A pilot can begin with document handling, before you introduce any AI-assisted step.
01 / Collect
Branded loan or account request forms collect structured responses and file uploads.
02 / Route
Configured Connect pipelines process incoming files or completed documents from an e-signature provider.
03 / Deliver & track
Deliver into configured Box folders and follow stage-by-stage processing history.
Third-party risk
Bring your vendor review to the first meeting.
Review our SOC 2 Type II report under NDA, encryption in transit and at rest, role-based access, and US hosting. We’ll work with your vendor-review team to identify the evidence and questions relevant to the proposed workflow.
The interagency community-bank guide covers planning, due diligence, contracts, monitoring and termination. We use that lifecycle to organize the conversation; your institution determines its review and approval requirements.
Read the interagency third-party risk management guide for community banks. Credit unions should apply the requirements of their own regulator.
Review controls and request the security packet →Bring or build your own model
Use the AI your institution approves.
Your institution chooses the model it is willing to approve. During scoping, we work through the proposed processing location, data access, retention and human review before any client documents enter an AI-assisted step.
A pilot example: intake to file
Pick one loan or account-opening document workflow. Establish today’s handling time and manual handoffs, configure intake and delivery, then compare the results against that baseline. Add an AI-assisted step only within the agreed scope and approvals.
$7,500, including the focused assessment and 1–2 weeks of cloudPWR effort. The fee can be credited toward a three-year subscription agreement.
See what the pilot includes →