PowerSeller Post Closing Manager Reports

Below is a sample list of standard reports included in Post Closing Manager.

 

Document Assignments
List of documents, and which groups they are assigned to.

Document Cross Reference
Documents assigned investors, counterparties, and trades. Optionally, the report can also shows documents assigned to individual loans within the Document Tracking system.

Document Group Assignment
All document groups, detailing documents assigned to each.

Document Processing Analysis
Analysis of start-to-finish times for documents. Calculates average, minimum, maximum processing days. This report can be easily converted to a monthly or weekly efficiency report by restricting the starting and ending dates being included.

Loan Delivery Shipping Schedule
Shipping schedule for all designated trades not yet settled.

User Document Processing Analysis
Analysis of start-to-finish times for documents. Calculates average, minimum, maximum processing days. This report can be easily converted to a monthly or weekly efficiency report by restricting the starting and ending dates being included.