Service 01

Submission to clear to close, inside your LOS.

We pick up the file after submission and carry it to the closing table. Application intake and disclosures, vendor ordering across credit, title, appraisal and insurance, document review and packaging, condition clearing through PTA and PTD, underwriting submission and follow-ups, CD preparation, closing coordination, trailing documents and post-close support.

  • Loan types. QM, Non-QM, DSCR, Jumbo, ITIN, renovation.
  • Coverage. A 24x5 desk. Work continues overnight so your team sees progress every morning.
  • Systems. We work inside your LOS, whichever one you run.

Service 02

From search to policy, without the file sitting.

Search Desk

Current-owner and full-chain searches, 30-year runs, tax standing and open-lien checks, typed and delivered commitment-ready.

Clear to Insure

When a search surfaces a problem, we chase it down. Old liens released, payoffs verified, judgments resolved, powers of attorney validated, so the file keeps moving.

Closing Desk

Statement preparation on CD and HUD-1, deeds and affidavits drafted, signings scheduled, funds tracked from escrow through disbursement.

After the Table

E-recording in any jurisdiction, open-item chase-down after closing, and lender and owner policies produced and issued on time.

Title pricing moves with the county. Send us the counties you order in and we will come back with exact rates.

Service 03

Capacity for the desks that review, and the appraisers who report.

For appraisal management companies

Manual quality review against lender checklists before delivery, revision requests followed up with panel appraisers, order entry and status coordination inside your platform, and overnight review capacity so morning queues start clean.

For appraisers and appraisal firms

Report preparation and form work from your inspection notes, comparable research and data pulls, and a pre-submission read so nothing goes out with an avoidable correction.

How we work

Four things that stay true on every engagement.

  1. We learn the file

    The first files run with your input, so we build your checklist rather than a generic one.

  2. We work inside your systems

    Your LOS, your process, role-limited access on credentials you control.

  3. We hold the standard

    Deadlines tracked, quality checked, nothing left half done.

  4. You stay the face

    Your borrowers and referral partners deal with you. We stay behind the file.

Security & trust

The first question every serious buyer asks.

  • We work inside your environment. A remote desktop can be set up so data never leaves it.
  • Role-limited access only, on credentials you control.
  • One dedicated person per client. We do not cross-utilise across accounts.
  • Data security terms are written into the contract.
  • Errors and omissions cover is maintained.

Coverage

What we handle, and where.

Loan types

The full mix

QM, Non-QM, DSCR, Jumbo, ITIN and renovation files.

Where we work

Fully online, worldwide

No offices to visit and no travel to arrange. We deliver across the United States, the United Kingdom, Canada and beyond. UK work is priced per case.

Systems

Whichever you run

We work inside your LOS or title platform. Nothing to migrate, nothing new for your team to learn.

Enquire

Tell us where the file gets stuck.

Send us one scenario and we will tell you exactly how our desk would run it.

We reply by email, usually within one business day.