Pipeline
Every loan by stage, owner and closing date, with filters each person can save.
Intake, underwriting, conditions and closing documents live in one loan file, and the borrower sees their own checklist in the portal.
In short: Orivane's origination module opens a loan file at intake and carries it through pricing, underwriting, conditions and closing documents. Borrowers upload and sign in the portal, and uploaded documents are checked before an underwriter opens them.
An origination system should replace the folder, the spreadsheet and the email thread, not sit beside them. In Orivane the loan file holds the borrower, the property, the terms, the conditions and the documents.

Most delays in private lending are not underwriting. They are a document sitting in someone's inbox.
Each team sees the file the moment the stage before them finishes.
Borrower and property details are entered at intake and reused everywhere after.
Officers, processors, underwriters and investors each see what their role needs.
Before a file reaches underwriting, Orivane lists what is missing and checks what was uploaded, so the first review is a real review.
Officers, processors and underwriters each get a view built for their part of the loan.
Every loan by stage, owner and closing date, with filters each person can save.
Stage changes create the next tasks and assign them, so files keep moving.
Term sheets and closing documents fill from the file using your own templates.
Uploaded statements and IDs are compared against the file, and mismatches are flagged for review.
A short form opens the loan file with the borrower and property.
Pricing rules produce terms and a term sheet the officer can send.
The borrower signs and uploads documents in the portal.
The file reaches underwriting with checks run and gaps listed.
Your attorneys' templates stay yours. Orivane fills them from the loan record, keeps every version, and sends them for signature from the same screen.

The same file serves everyone involved, each with the view they need.
Every field is a real field, so reports and exports are clean.
Decide what must be true before a loan moves to the next stage.
Every change to a loan is recorded with who made it and when.
Every module reads the same loan record, so adding one never means another import.
Book a walkthrough and bring a recent file. We will take it from intake to closing documents while you watch.