My votes

When creating a policy we have to review the information in the Text Description Page. There are standard exceptions that auto populate for both Owner's Policies and Loan Policies. Sometimes we don't need these exceptions on the policies because f...

Add a spot for a stop payment of Check in addition to a voided check.

In my area we have a School Tax period that runs from July 1st - June 30th and it would be nice if that was an option in the Payment Schedule of the Tax Amounts and Proration.

Add Target Surveying (http://targetsurveying.net/) to E-Closing Connect Vendors

Instead of going into each file to post an EMD (personal check or cashier's check from client) why can't there be a deposit slip with 15 lines that can post up to 15 checks to 15 different files at one time. Format would be: File # tab to next cel...

Greetings, my fellow ClosingVue users (and developers): I'm going to throw this out there... Companies do not create people.People create companies. (gasp) SHOCKING! Isn't it? Sometimes we forget that people are the driving force behind every comp...

on the financial screen, it would be an asset to have a dropdown to add place of Closing so that when I prepare Seller documents on a Seller REP file that i am able to have the macros filled in with this information.

It would be very useful to have an integration set-up like the Patriot Search (sanctions) to search for bankruptcy (PACERS) and domestic relations liens since they are both required by the underwriter on all parties.

There should be a date for when the client comes in and signs. The projected closing date / closing date can be 2 different dates, therefore need an additional date for date of signing that doesn't conflict with the Whiteboard date. Also this clos...

A broker will often allow us to pay the real estate agent their share of the commission at the closing table. When doing the payment split in Escrow Accounting, there is no option in the drop down menu for the real estate agent, so we have to type...