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Origination → Processing → Underwriting → Closing → Post-Closing → Integrations →

Origination

Counseling validation, financial assessment, scenario modeling, and FHA case activity stay connected to the borrower record.

Processing

Conditions, vendor orders, document classification, and ownership stay visible in one queue.

Underwriting

Credit, property, residual income, LESA, and stipulations move through one decisioning workspace.

Closing

Documents, title, notary, and disbursement coordinate from one loan record.

Post-Closing

Trailing documents, MERS, FHA insurance, and investor delivery stay attached to the same file.

Integrations

Credit, title, flood, eSign, and servicing systems connect to the same loan record.

Platform overview

One reverse-native operating record across the full lifecycle — origination through post-closing.

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Executive → Operations → Compliance → Technology → Secondary Markets → Wholesale →

Executive

See pipeline, cycle time, capacity, product mix, and channel performance.

Operations

Move files with fewer handoff gaps.

Compliance

Keep controls and evidence tied to every file.

Technology

Connect identity, APIs, data, and integrations.

Secondary Markets

Improve rate and execution visibility.

Wholesale

Run broker workflows under lender control.

Guided walkthrough

We'll map ReversePilot to your products, states, integrations, and current workflow.

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Features · Broker Portal

Run wholesale reverse in one controlled workflow.

Give approved brokers a clear portal while lender teams retain workflow, compliance, permissions, and fulfillment control.

Book a demo → Explore wholesale software
The problem

Why this workflow breaks in generic systems.

Broker submissions don't share the lender's system

A separate broker platform means duplicate data entry and drift between what the broker sees and what's true.

Wholesale rules get bolted onto a retail workflow

One-off configuration per broker replaces native channel support, and it doesn't scale.

Visibility stops at the portal wall

Lender managers can't see broker pipeline status without asking someone to check and report back.

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Product workflow

One controlled workflow.

  • Broker pipeline visible in a workspace scoped to their organization
  • Scenario submission directly into the lender's system
  • Documents and conditions shared - no duplicate uploads
  • Permissions and visibility configured per broker
  • Manager dashboard across all approved brokers
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Capabilities

Core capabilities.

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Role relevance

What this changes for your team.

Wholesale & channel leaders

One system to run retail and wholesale side by side, with lender control over every broker's configuration.

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Lender operations teams

Broker submissions land in the same workflow as retail files, so processors aren't context-switching between systems.

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FAQ

Common questions.

Can brokers see their compensation on a loan?

Compensation visibility is configurable by lender policy. Bring your specific program requirements to a demo and we'll confirm the right setup for your wholesale channel.

Do brokers use a separate system from our retail team?

No - broker submissions land in the same loan record and workflow as retail, scoped to what each broker organization is permitted to see.

Can we configure pricing and products per broker?

Yes - pricing, products, fees, disclosures, and approval routing are configurable at the broker level rather than handled as one-off exceptions.

How does compliance work across a wholesale channel?

Channel-aware rule sets and document matrices apply automatically, with lender and broker activity captured in a single audit log.

What visibility do managers get across brokers?

Manager dashboards show pipeline status across all approved brokers without needing to check in with each one individually.

See it on your channel

Walk through the broker portal on your wholesale program.

We'll bring sample broker submissions through the workflow using your pricing, products, and permission structure.

Book a demo → Explore platform