I HAVE DONE MANY SIGNING FOR MORTGAGE CONNECT , THEY ARE A GOOD COMPANY TO WORK WITH, WHAT I FOUND OUT IS THE NOTARY HAS TO KEEP THE FILE NUMBER OF THE JOB. AND SUBMIT IT ON THEIR INVOICE SLIP CORRECTLY AND THEY WILL PAY YOU. GOOD FOLLOW UP TO YOUR ACCOUNTING QUESTIONS,ME NOT GETTING PAID IS MY FAULT NOT THERE’S , THEY ARE A DAMN GOOD COMPANY AND THEY DO PAY USUALLY WITHIN 2 WEEKS.
Don’t you wonder why some companies just pay within 2 weeks without requiring a lot of busywork, while others want an invoice…on their form…with all the details…submitted on a particular day…and it then takes weeks to finally be told what you did ‘wrong’ so they ‘couldn’t’ pay you?
MC is a nationwide title and escrow firm that deals with abstractors, attorneys, inspectors, brokers… pretty much the full range of real estate professionals, as well as NSAs. I imagine the number of invoices they process weekly must be well into the hundreds.
By requiring the use of their own forms, they speed processing and reduce internal errors.
Personally, I complete my invoices using their templates, with a screen print from my MC Completed Orders screen.
Not as easy as Vendor Pay, Amrock, FASS… but it is what it is.
I have been doing signings for MortgageConnect/Inspire Closings for several years. You MUST send your billing requests on THEIR invoice forms and always note their signing order # listed on the Closing confirmation. They ALWAYS pay. One of the best out there. Feel free to contact me. admin@kcmns.com
they are very slow to pay and now my balances are escalating so I am turning down signings from them until they are current. I hate to do it but they have left me no choice. I love the crew, too, but hey, I can’t have this HUGE AR sitting out there.
use a spread sheet and make sure you have a SAMPLE FROM THEM and do a save as for each month you submit. I MUST do this because their portal is VERY temperamental. And they are slowing down how fast they used to pay which does concern me. Good luck. bb