If your company allows for billing at closing for escrow purposes, the ISN has a report that will assist you with managing this part of your business.

This report is for escrow inspection that have not yet been paid for. The report will contain the client information, buyer agent name, closing company information (if provided within the order), and the amount due.

Navigate to Reports -- My Reports -- Financial Reports -- Unpaid Inspections (escrow):

The report data is populated with data entered into the Escrow Officer, and Escrow Fields controls in the order form.

Please note, in order for this report to function as designed, the escrow controls must be added to your order form.

Click here to learn how to add the Escrow controls to your order form.

If you have any questions about this information please let us know! You can reach us by chat, email at help@inspectionsupport.com, or phone at (800) 700-8112.

Did this answer your question?