My votes

Running a weekly report per closer and not just per team. There is not an easy way to split closings.

I wish there was a way to combine all the documents together so, when I send a closing package, it shows as ONE package/link to my closer.

It will benefit title companies in that will easily track the sales rep responsible for bringing in the the new title transaction

To order a title commitment under The Fund integration module you have to manually enter the buyer, seller, property, etc. when all that information is already in E-Closings. There should be a button in the File to order title commitments that the...

There is an option for Seller only, and we would like to see an option for Buyer only, this will enable us to track our Buyer Rep files.

We use many of the same bar codes for each file (e.g., Deed to Record, Mortgage to Record, Post Closing Checklist). It would be very helpful to be able to have all required Bar Codes print out with all other documents in a Document Package.

Is there a way to set up e-closing so that every time we open a file the file includes a particular document. Meaning, for each file we will need to send wiring instructions to the lender and buyer. Rather than having to go into Generate Documents...

when emailing from the portal, it would be great to have the reply to the email show up in the portal

It is time consuming to choose & add each item in a checklist so that it will show up

Showing the email addresses for the loan officer/processor/mtg broker on the File Summary screen would be helpful.