ResWare File Tabs - Classic Experience ResWare

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ResWare File Tabs 11 videos

11 videos

ResWare File Tabs

ResWare File Tabs

5:51

This video provides a guided overview of the key ResWare tabs and their functions. You’ll learn what each tab is used for, and how they connect to your daily workflow.
ResWare General Tab

3:21

This video gives a quick overview of the ResWare General tab, showing you where to find key file details.
ResWare Actions Tab

7:16

This video explains the ResWare Actions tab, highlighting key features that will help you manage tasks, track progress, and stay aligned with each transaction's workflow.
ResWare Emails and Notes Tab

3:24

This video walks you through how to use the Emails/Notes tab to properly document file information and send it directly to the associated partners.
Resware Documents Tab

3:15

This video introduces you to the Documents tab in ResWare and shows you how to properly manage all documents tied to the file, highlighting key areas for organizing and maintaining critical information.
ResWare Search Data Tab

5:40

This video introduces the Search Data tab in ResWare, highlighting key sections and how it helps store and organize important search information.
ResWare Curative Tab

3:02

In this video, you’ll learn how the ResWare Curative tab helps identify, track, and resolve title defects to manage your workflow efficiently.
ResWare Recording Tab

2:50

This video shows you how to navigate the Recording tab and send documents to the recording partner for processing.
Resware Policy Tab

4:00

This video introduces you to the Policy tab in ResWare and explains how it stores the key details needed to generate an accurate title policy.
ResWare Settlement tab

4:59

This video explains the Settlement tab in ResWare and how users can successfully manage transaction fees and financial details needed for closing.
ResWare Receivables, Bills, and Remittance Tabs

4:29

This video shows how invoices are created and managed in the Receivables tab, and how the Bills tab displays fees accrued in the file to pay vendors, ensuring accurate billing and vendor payment management.