Ops · Processing & LOA
From docs in to clear to close.
Files appear here once the application is complete. Move every borrower from documentation through pre-approval — sales handles the front end.
Docs uploaded
0
Credit pulled
0
Initial review complete
0
Pre-approvals issued
2
Stalled files
0
Total in ops
2
Lead tracker
Click any milestone on a card to capture context and advance the file.
Tap a lead to advance milestones.
App Complete
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Docs Uploaded
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Credit Pulled
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Initial Review
0Empty