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Our Services

Mortgage Processing Services

  • Index the loan documents received
  • Pre-screening of required documentation, report missing documents to Loan Officer or Broker
  • Ordering of documents (includes collection of documents)
  • VOE
  • Prelim Title
  • Appraisal report
  • Flood Certification (Flood Insurance if needed),
  • Fraud guard report (SSA reports)
  • Tax transcripts
  • Insurance
  • Validate and update loan-level data in the Loan Origination System (LOS)
  • Perform Loan type analysis and review loan as per the Investor guidelines
  • Calculate income and Run AUS
  • Notify the Loan officer on the missing/pending items - send "Needs letter"
  • Open Escrow account
  • Submit loan files to underwriting, gather and clear loan conditions
  • Evaluate the loan to determine if a transaction is "Clear to close"
  • Examine the Title and vesting
  • Perform tax, insurance, and reserve audits
  • Finalize the Fee sheet
  • Obtain a Closing protection letter and Wiring instructions
  • Prepare Closing package (Doc Drawing of all documents)
  • Review Closing package for any error or warning messages, clear as necessary
  • Request and review the preliminary HUD-1 to verify figures to close
  • Run Compliance
  • Clear compliance issues prior to Closing

Mortgage Underwriting Services

  • Evaluate the data in LoS with the documents submitted
  • Update Loan Origination System (LoS) if discrepancies are found
  • Perform 4Cs of Underwriting
  • Capacity :
  • Review/calculate Income (Salaried/Self-employed/Other Income)
  • Capital :
  • Review Assets
  • Perform Cash flow analysis
  • Collateral :
  • Review Appraisal
  • Review Title Report
  • Review Purchase Contract, if available
  • Credit :
  • Review Credit report
  • Review Divorce Decree, Note, etc.,
  • Calculate liabilities
  • Calculate Debt-to-Income (DTI) ratio
  • Re-run AUS
  • Review loan as per Investor guidelines
  • Add Conditions in LoS
  • Add Loan Notes in LoS
  • Update Income/Asset Worksheets
  • Provide “decision” for loan (Approval/Suspense)

Conditions Sign-Off

  • Evaluate the documents for the conditions added by the Underwriter
  • Re-calculate DTI
  • Re-run AUS if required
  • Add any new conditions (if required)
  • Update Loan Notes in LOS
  • Provide ‘Clear to close’ decision

Income Only Review

  • Evaluate the data in LoS with submission documentation
  • Review the Income documents based on the Doc type
  • Calculate Income for Salaried/Self-employed/Other types of Borrowers
  • Update the Income worksheet
  • Add Underwriter comments to the Income worksheet
  • Run AUS (if required)
  • Review loan per product/program guidelines and add condition as required
  • Send Preliminary Income approval to Client

About Us

Oppili Solutions is a Customer focused organization with deep and long term engagements with high visibility clients in the United States. Client Centric with a focus on quality, punctuality, accuracy, communication while maintaining competitive pricing. We offer industry leading 99% accuracy for our services with Six Sigma statistical-based data-driven approach. Underwriters and Processors with us are more than 10+ years of professional expertise.

Why us?

  • Security – Certified, best-in-industry information security protocols guaranteeing the confidentiality and safety of your sensitive data
  • Operational Hours – Operating on a 24/7 basis, 365 days per year. We are here to support your rush needs at any hour, regardless of weekends and holidays.
  • Quality commitment - 99% or better accuracy guaranteed
  • Value – Competitive pricing
  • Flexibility – An extensive array of service levels tailored to your time, cost and information security requirements.
  • Business Continuity – Multiple facilities in diverse geographical locations provide around-the-clock progress on your project.

Ready to Contact Us ?

3531 Byron Dr Doylestown PA 18902