Currently min time between MFA prompts is 1 day. We would like to have the ability to either set it for a smaller increment such as 8 to 10 hours, or that after a certain amount of time such as 5 minutes of inactivity that a relogin with MFA is re...

Currently, you have to refer to the HUD line number reference line for CD defaults and there is no way to enter defaults for section A of a CD.

Parties sometimes ask not to cancel a file and go on stand-by for an indeterminable about of time. The file's checklist could be frozen and the file would stay on the whiteboard in order for it to be followed up on. Maybe the line could turn an un...

I have noticed in the system if you are setting up a new file and just start with completing a borrower's information and then hitting save and continue through each of the screens it completely skips the Credit Information screen to add a Seller ...

This way, you can easily generate a CD or HUD without having to go through a bunch of menu options.

Add "other" to proration screen as sometimes there are various adjustments needed that aren't listed.

It would be great to be able to search file notes for keywords. As well as sort/search documents in the Document Mangement tab - sort by user, date saved.

The system will sort by the check amount or check number but not by cleared status. This would be helpful in locating a check that was not cleared or one that was cleared inadvertently. You can sort by cleared status (Clr column) but it doesn't gr...

Currently, we use the ReQuire integration for release tracking. When the file is open and being processed a team member goes into a file, then Maintain File, Payoff Information. When you select a mortgage that we are paying off, our team puts in t...

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...