- From the Digital Close Enterprise Order Lobby, click on the Order.
- 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
- From the overview, click on the Document Review Status link.
- 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.