My votes

In my previous software, when entering the Lender, Title Company, etc. in the CD/HUD, I was able to simply type a one letter abbreviation then tab out and it would input that payee automatically versus typing out lender, company, etc. Example: L t...

Please make unchecked events roll too the top or bottom of page so we dont have to look for all the unchecked events

I recommend that you move the ? mark on the right bottom of the screen to another location. I am having trouble to move down the pages because the ? gets on my way.

Ability for lenders to change the loan amount, capped by a certain percentage, and then regenerate a title package through the closing portal, which would give them an updated commitment and Prelim Closing Disclosure.

Word and Outlook give you ability to click microphone and talk the text in lieu of typing.

If a Relocation company is associated with the file, then you frequently have the several companies and contacts involved. You have the Relocation client who refers the order to you and to whom you normally send the upfront title work, you have th...

Many of us do not use the portal and prefer to communicate directly with our clients via email and not send them an email to go look somewhere else for their email. Would be efficient to allow the option for emails triggered by events to be sent d...

I was told that there is no way to receive a confirmation of remitted policy payments and that I should check my bank account. Having a payment confirmation (and automatically posting payment to Escrow Accounting) would be very helpful.

First American's Back policies pull to eclosings and attach to each file. Would be great to have all integrate the same way.

We usually list out seller fees on page 1 section 500. At the moment we have to input these fees through the payoff screen in order to pull into escrow accounting, but would be helpful if we could manually add fees and have them pull from there th...