All ideas

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...

I see the amortization breaks down what is principal and interest but it should also list the actual monthly payment on each line as well.

Is it possible to create a FIRPTA Withholding field (check box) that would then auto calculate the 15% of purchase price amount and put on CD similar to how the RE commissions work. This would not only make the process more efficient, it would eli...