There's is too much space between the check box and the amounts of the checks. Make the description section shorter to make it easier to verify amounts with check numbers.

There is an option for Seller only, and we would like to see an option for Buyer only, this will enable us to track our Buyer Rep files.

going into the document packages each time requires you to uncheck the items you dont want. I have a package setup and i may not necessarily want to print all the closing day docs out. Too many clicks.

We use many of the same bar codes for each file (e.g., Deed to Record, Mortgage to Record, Post Closing Checklist). It would be very helpful to be able to have all required Bar Codes print out with all other documents in a Document Package.

Is there a way to set up e-closing so that every time we open a file the file includes a particular document. Meaning, for each file we will need to send wiring instructions to the lender and buyer. Rather than having to go into Generate Documents...

Currently, when sending multiple documents on one file, we need to open, save and then include in our email. I believe it would be easier if we could select multiple documents to generate as one PDF, as opposed to sending five or six PDFs with the...

When a WORD doc is opened from File Summary and edited, clicking "save" in WORD would save all changes to that document within the file. This would allow for multiple team members to edit the same document until perfect for closing.

when emailing from the portal, it would be great to have the reply to the email show up in the portal

To order a title commitment under The Fund integration module you have to manually enter the buyer, seller, property, etc. when all that information is already in E-Closings. There should be a button in the File to order title commitments that the...

It is time consuming to choose & add each item in a checklist so that it will show up