My votes

Commission still is not working right. If the deposits is $20,000 and $10 is going to listing an $5,000 is going to cobroker. If I'm paying cobroker at closing I should check off the box "create a disbursement" and the system should calculate the ...

There should be the ability for "This Company" to not be the default for settlement agent/closing agent. Not always are documents drafted wherein the closing agent is "This Company" so having the ability to have other entities be considered the ti...

If the buyer is going to live in the property then their forwarding address in the buyer info page should populate to the deed, not the current address

If there is a way to get around having to manually post receipts and disbursements in QuickBooks after each closing, it would save a lot of time. If there is a way around this, I have not found it. It's cumbersome to have to post everything twice ...

Be able to edit WORD documents within E-Closing instead of having to download to the local system, edit, save then upload again into CV.

To save time and money, I would like to see if we can transfer information from the Seller Information screen to Schedule A-Title Vested In- Commitment screen so we do not have to enter this information twice.

This would allow us to record the login information for the various lender portals that we are required to use.

Now, when you split a check it pulls in the info from the check it is being split from. If you change it, it changes it also on the original check. It would be extremely helpful to be able to type in the new payee and reference info separate from ...

it allows for closing and post closing planning

An attorney or an agent sometimes have two emails that they use for their files. It'd be good to have an option to add that second email.