Lenders usually put tax payments paid at closing in section F instead of under K or N so when we need to move these there we have to manually do it and add all the tax info to the screen.
Report for vacation and personal days for employees
I have my staff enter their vacation and personal days into eclosing so I know when they are out of the office. I would like to pull a report for each employee to show me how many vac or personal days they have taken.
Brenda Butkus
almost 3 years ago
in E-Closing Core
3
Duplicate / Existing Functionality
It would be useful to have the loan amount as a whiteboard tab for Refinances so you dont have to click into the file to find the amount as lenders change that quite often, saving time and steps.
Add disbursement date under closing date in the file summary screen
At a quick glance you could see the details instead of scrolling down and seeing disbursement date under the financial info on the file summary screen.
We have numerous Associations, and the dropdown menu is not alphabetical, making it difficult and time consuming to find the Association we are look for.
Disbursement Register that EXCLUDES Voided Transactions
Voids happen and they crowd the bank detail report making it really time consuming and difficult to discern actual valid disbursements from voided ones.
Guest
about 3 years ago
in E-Closing Core
0
Duplicate / Existing Functionality
3
Duplicate / Existing Functionality
