For transaction teams
Closing dates checked across every inbox
Blue Orchid reads lender, title and broker email, matches each date and request to the deal, and drafts a follow-up when asked for your coordinator to send
What it handles
What the coordinator stops chasing.
- 01
See each source's closing date
Ask which closing date the lender, escrow and broker each gave, and get each one with its source.
- 02
Answer lender requests without digging
See what the lender already has, gather what's missing, and ask for a drafted reply.
- 03
Compare the LOI and agreement
Get the material differences between the LOI and purchase agreement, with the clause behind each one.
- 04
Know what's still open
Track title exceptions, inspection items and missing documents against your own closing checklist.
One workflow, start to finish
How a changed closing date gets handled.
Follow one date change from the lender's email to a note your coordinator sends to everyone it affects.
Blue Orchid reads the approved email and its attachment. The original stays linked.
Ask the deal file
Questions transaction teams ask it.
What closing date did the lender, escrow and broker each give?
What deadlines are in this agreement, and which clause sets each one?
What changed between the LOI and the purchase agreement?
Which terms has each amendment changed so far?
Where does this deadline come from?
Sources
Where the answers come from.
Each source is set up with your team, and you choose what it reads.
Approvals
What waits for a person.
- Every message to a lender, title team or buyer
- Date changes you ask for, before others see them
- Decisions on deposits, fees and rate locks
- Task owner changes someone asks for
FAQs
What teams ask before starting.
Explore the work
Other teams on the same deal file.
Bring one deal your team keeps chasing.
We'll set it up there with your team, then walk you through each answer and approval.