Help project managers secure final payments before closings

Project managers face closing delays when payer confirmations are missed. Automated invoice and reminder routing reaches payers and cosigners so repayments specialists secure confirmations before closings.

Overview

Missed payer confirmations stall closings and introduce audit exposure. This workflow delivers final invoices and reminder emails to designated payers and cosigners and logs every send, so repayments specialists stop manually chasing payments. The outcome is fewer closing delays, reliable audit trails, and smoother handoffs to closers.

Notable Features

Send invoices to designated payers
Route reminders to cosigners and payers
Log confirmation to deal record