ClosingVue

I deal with many lenders who use a set dollar amount instead of a percentage. I would make things easier if than could be put in the financial screen rather than Manually on the CD.

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...

See attached preferred balance sheet format

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

I am a doubletime user and love to be able to pull in info on prior properties we have closed on.

There are times we need access to these lines to enter in odd items that don't fall in the perfect scenario of a closing.

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...

When using a CD, we can view the information at the top to verify its accuracy, however, when using a HUD, it is not there to view. You must go print/view the HUD from the Document Management screen to verify its accuracy.

Really need to incorporate universal changes as in the old DoubleTIme. When a party or Lender changes it should change everywhere. I shouldn't have to change it in text descriptions too