All ideas

To have the sellers name generate into the company name or generate a label without typing anything in for company.

We save all files on our server as an electronic file and the ability to save the entire folder of the documents that come over/import from The Fund would be helpful, as having to view and save each individual document can be time consuming when f...

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

Currently, it does not give you the option to select who pays for the endorsements on the owner's policy. For example, the owner may pay for the basic OTP, but it may be the buyer's expense if an endorsement on the OTP is wanted or needed.

Please consider displaying the CLOSING DATE and the Processor name and contact within the portal.

Would be more efficient to be able to preview the documents saved in the closing vue system (Not within a file) so that when we create the document packages we can make sure that the document is the correct one that we need for the file without ha...

Instead of lumping all buyers and all sellers to be able to access documents, we need to specify which seller and which buyer can access the documents. If there is sensitive information on the documents that the other party does not want released ...

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.

If we have two buyers but only one is going on the loan, there is no way to remove the one that is a non borrowing buyer. Can we have an option to "deselect" a buyer if needed? This may also have something to do with the options under the buyer ta...