Demo
Request a Demo
Vendors
Workflow
Closing Vendors
AtClose Exchange
Workflow
Settlement Statement
Deliver Lender SS
Settlement Statement
Lender Request SS Revision
Revision Requested
Disposition
Request Pay Off
Ready To Schedule
Schedule
Ready To Schedule
Ready To Schedule
Loan Funded
Loan Funded Lender
Loan Funded by Lender
Clear To Fund
Ready To Fund
Settlement Statement
Deliver Vendor SS
Vendor
Complete SS Revision
Settlement Statement Revision
completed by Vendor
Disposition
Order Payoff
Payoff Ordered
Completed Payoff
Payoff Completed
Signing/Scheduling
Scheduled Signing
Signing Scheduled
Rescheduled Signing
Signing Rescheduled
Completed Signing
Signing Completed
Failed Signing
Signing Not Completed
Add Executed Docs
Critical Docs Uploaded
Funding
Clear To Fund
Ready To Fund
Funded Loan by Vendor
Order Disbursed
Recording
Sent To Record
Recording Sent To County
Documents Recorded
Vendor Management
- Automatically select vendors, including abstractors, appraisers, attorneys, real estate agents, settlement agents, and mortgage recorders
- Categorize vendors by location, product type, lender, and other criteria
- Perform vendor due diligence with ease
- Vendor compliance includes configurable tracking of background checks, insurance, and license expiry
- Rank vendors automatically or manually
- Includes support for multiple vendor distribution models
- Vendor self-service portal allows new vendors to sign up online
- Place controls on order and service levels for smooth, efficient, and error-free processing