Resources

Everything you need to evaluate us.

How the platform works, what it costs, what we've actually caught, and the AP-side paperwork to onboard us as a vendor. Nothing gated.

How it works

Five steps. Same workflow, every signing.

From your closing-prep team handing you a finished package to docs landing back at your desk — what runs on our side.

01
Order placed
Web form, bulk CSV, or phone. Borrower, address, time, doc type.
02
Dispatch
Offer sent to eligible notaries; dispatch confirms the best available fit.
03
Signing executed
Notary on-site, check-in tracked, every QC item ticked at the table.
04
Scan-check
AI-assisted review flags issues at the table; a human coordinator checks every package before release — venue, signatures, initials, dates.
05
Drop-off + invoice
Same-day scanbacks when required, completed before cutoff · Net-15 invoice itemized by signing.

Want to see the scanner run on your last package?

Bring a recent refi or purchase to the call. We'll upload it and show you exactly what would land in your inbox.