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Document Review Status

Last Updated: Jun 05, 2017 12:34PM CDT
There are two ways you can verify which Borrower(s) has reviewed and/or accepted which document(s):


One:  Overview

  1. From the Digital Close Enterprise Order Lobby, click on the Order.

  1. Once in the Order, you will see the list of documents and an overview of which have been accepted and/or accepted.

Note:  If you do not see the overview, make sure you are in the Pre-Closing Review Phase.


Two:  Document Review Status

  1. From the overview, click on the Document Review Status link.


  1. Within this pop-up, you can click on each Borrower’s name to verify which document(s) he or she has approved individually.


Click on the below attachment link for a copy of this article.

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