ClosingVue

I would like to be able to add a manual incoming deposit with a future date. So we know money will be coming in, but not show it is actually posted until we go in and post it received. Currently if I know money is coming in this Friday for a sale ...

If there is a long seller name then we can not see the borrower name on the whiteboard. I would rather see Seller and Borrower as two separate headers instead of how its shown now: SELLER/BORROWER. Also if they are separate we can sort by each. We...

When first opening the file it would be great if we could just enter a bunch of names under buyer/seller - Kinda of like the "Bulk Action" in the PAYOFF tab. Sometimes there are 3+ buyers/sellers and it would be a lot easier when first setting up ...

The easiest way for us to place orders from vendors outside of E-Closing is copying and pasting the info (buyer/seller names, info, property address, etc). However, all of the fields on the file page are links so it is next to impossible to copy t...

There is an uncheck all or check all button but what if only 1 group is being disbursed via check or wire.

In the Scanned/Saved Documents section we are creating folders for different items to keep track of all the emails and whatnot that pertain to that item (i.e. Lender Documents.) It would be useful to us to be able to create a Sub Folder inside the...

When creating Seller Only files, it would be useful to be able to switch the settlement agent to the Title agent who is processing the transaction. In that case, the file indicates who is the title agent and our office is working as Seller Attorne...

can you have 2 factor for text only, rather than text AND email.

admin should control whiteboard for all users

Make the Copy from Property button, a radio button instead. If this “copy from property” field is selected for the borrower’s address the borrower's address gets greyed out and it points instead to the property information. This would be useful if...