Company and System Setup (for Admins) 12

• Getting Started (Accessing Company Settings)
• Uploading Your Company Logo
• Entering Company State Licenses
• Adding Lenders in Arive
• Customizing Your LOS and POS URLs

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User Settings Setup 8

• Getting Started (Accessing User Settings)
• Uploading Your Profile Image
• Entering Individual State Licenses
• Setting a Team to Automatically Assign Processors and LOAs
• Entering Credit and AUS Credentials

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Loan Origination System (LOS) 13

• Creating a New Loan File
• Adding a Processor or LOA to a Loan File
• Ordering / Re-Issuing a Credit Report
• What is Loan Registration with Lender?
• Generating Call Reports Data

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Products & Pricing Engine (PPE) 2

• How do I Generate a Pre-Approval Letter in Arive?
• Creating an initial fee worksheet from product and pricing

Consumer Point-of-Sale (POS) 2

• Which Loan Officer Receives a Loan from the POS?
• Inviting Borrowers to the POS