All system-generated emails sent out by ARIVE are based on templates that can be found and customized in the Email Templates tab of your Company Settings. ...

Company Admins can customize their POS / Application from the POS App Config tab of your Company Settings. Branch Admins can also customize certain aspe...

When you are on the Broker Pro plan, you are able to customize the Create Account and Sign In pages of your POS, as well as the "Thank You" messag...

Near the bottom of the POS App Config tab in your Company Settings, you can add custom questions at the end of the online 1003 application. Click Configure ...

From the Compliance Info tab of your Company Settings you are able to customize the following information that will show in your customer-facing POS. Pr...

Our latest Broker Pro feature, added in our 7.2 release, is the ability to capture leads from the POS without the potential borrower needing to create an ac...

Client Needs can request documents from the borrower through the POS, request E-Signatures on documents you generate, or request information. Client Nee...

See below for examples of some commonly-used Client Needs Rules that should be broadly applicable to most of our Broker users. Client needs rules may also h...

You can set fees to automatically populate into new loan files. In the Company Settings > Closing Costs tab, Company Admins (and Branch Admins in the...

Any forms that are not included with the system by default can be uploaded as Custom Forms, and programmed to populate information dynamically based on the ...