Screen Shots

Main Screen: Full Window	Data Entry: Borrower Info	Data Entry: Application Info
Data Entry: Miscellaneous Info	Processing Queues	Processing: Loan Info
Processing: Borrower Info	Processing: Credit and Property Reports	Processing: Credit Report Screen
Processing: Approval Conditions/Stipulation	Processing: Images and Documents	Processing: Memos
Processing: Tracking	Processing: Status Availablity	Processing: Document Generation
Processing: Scanning Interface (Document Management)	Active Account Lookup Screen	Administration: Setup Approval Stipulations/Conditions
Administration: Manage Custom Stiplulations/Conditions	Administration: Set up and maintain Data Entry Default information	Administration: Edit Loan Documents (Manange Field Mappings)
Administration: Configure Email and Fax	Administration: Define Network File Shares	Administration: Configure Integration Options
Administration: Configure 3rd Party Interfaces	Administration: Maintain Document System	Administration: System Passwords
Administration: Configure Reporting System	Administration: Configure Automated Scoring	Administration: Maintain Seciton 32/35 Compliance
Administration: Maintain State Compliance Information	Administration: Maintain State Legal Informaiton	Administration: Configure System Wide Options
Administration: User and Group Management	Loan Servicing: Collections Queue	Daily Tasks: Generate Daily Collection Letters
Daily Tasks: Generate Daily Letters	Daily Tasks: Process File Returned by Electronic Payment Processing Company	Daily Tasks: Process Scheduled Payments
Daily Tasks: Generate Billing Statements	Dealers and Partners: Lookup Screen	Dealers and Partners: Contractor Info Screen
Dealers and Partners: Dealer Info Screen	Dealers and Partners: Dealer Portal (Dealer Website Management)	Dealers and Partners: Dealer Services Info
Dealers and Partners: Docs and Images Management	Dealers and Partners: License Info	Letter Template Management
Letter Template Management: Available Data Fields	Main Screen: With Auto Hide Feature Enabled	Main Screen: Docked on top of the screen (Animated)
Main Screen: Right Click Options	User Taks: New Task Popup Window	Payments: Main Payment Screen
Payments: ACH Processing Screen	Payments: Credit Card Processing Screen	Payments: Manage Payment Accounts Screen
Reports Screen	Servicing: Borrower Info	Servicing: Complaints Management
Servicing: Compliance Screen	Servicing: Document Management	Servicing: Filing Info
Servicing: Foreclosure Info	Servicing: Insurance Info	Servicing: Print Ledger Card Screen
Servicing: Generate Letters Dropdown	Servicing: Loan Information	Servicing: Misc Loan Flags
Servicing: Notes and Call logs	Servicing: Payment History	Servicing: Maintain/View Payment Schedule
Servicing: View/Maintain Property/Collateral	User Tasks: Create a New Taks	User Tasks: Main Task Screen
User Tasks: View Tasks	Utilities: Automatic Update Utility	Utilities: Close Month
Utilities: Maintain Fee Templates	Utilities: Maintain Loan Programs/Categories	Utilities: Maintain Loan Fees
Utilities: View/Manage Clients Running ezLoan 7	Utilities: Special Functions	Data Entry: Collateral Info
Processing Queue: Search	Processing: Collateral Info	Payments: Add/Edit Payment Account
Payments: Add/Edit Payment Schedule	Payments: View Payment Schedules	Collections: Collections Queue
Accounting: Main Accounting Screen	Accounting: Funds Disbursement - Print Check, Wire, or ACH	Accounting: Funds Disbursement - Check Distribution
Accounting: Fuinds Disbursement - Assign a Payee	Accounting: Funds Disbursement - Edit Bank Informaiton	Accounting: Configuration - Funding Setup
Accounting: Configuration - Default Payment Setup	Accounting: Configuration - Payment Drawer Setup	Accounting: Configuration - Bank and Bank Account Setup
Accounting: Configuration - Electronic Payment Setup	Accounting: Configuration - Portfolio Setup	Accounting: Configuration - Check Layout
Accounting: Configuration - Charge Off Setup	Accounting: Configuration - Bankruptcy Setup