All ideas

Clicking on the icon brings up a separate page.

We usually list out seller fees on page 1 section 500. At the moment we have to input these fees through the payoff screen in order to pull into escrow accounting, but would be helpful if we could manually add fees and have them pull from there th...

Our commercial loans usually deal with borrowers that have multi-tier entities, as a result our lenders may request an individual or member entity act as guarantor to secure the loan. They are not borrowers but will need to sign off on certain doc...

First American's Back policies pull to eclosings and attach to each file. Would be great to have all integrate the same way.

Showing the email addresses for the loan officer/processor/mtg broker on the File Summary screen would be helpful.

The Document page is now cluttered with the packages and signed documents displaying on the same page. It was a lot easier to navigate when these pages were separated.

Have a spot on the top of the summary page for the lender's portal. It is getting crazy wtih all the different websites and passwords for the lender portals. It would be awesome to be able to have that in each file that is associated with that len...

I am starting to use the consolidated check feature to submit premiums to my underwriter. Currently, my closing agents are having to manually change the payment method from a check to a consolidated check. They have to change the payment method on...

Like many attorney agents, we issue title insurance policies through our law firm and through our corporate title agency. However, the Data Call Report on ECDT lumps the law firm files with the title co. files, making the report virtually useless ...