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 ...

To streamline the process of generating groups of documents, Company Admins are able to create Form / Document Sets that can be generated in a group for any...

Currently, branches are created on the back-end by the ARIVE Support Team.  If you are a Company Admin and would like to have a branch created within yo...

Company and Branch Admins have access to the Branch Settings page. To get to your Branch Settings, click your profile icon in the top right corner of the sc...

Branches can be either Company Paid or Branch Paid. Company Paid Branches are usually Company Paid by default. Users within the branch can be set to ei...

When your account is switched to Non-Del, the Non-Delegated tab will appear in your Company Settings. Here you can choose if your loans will be set to Non-D...

Moving your pipeline out of your old LOS and into ARIVE is a manual process on both ends. You will need to download your 3.2/3.4 files out of your old LOS a...

Please go to Company Settings > ‘Users’ in the left hand side main menu > Enter the name, email etc. in the search bar to find the User > Click on ...

Customize system-generated emails and text messages using templates.  Email and SMS templates can be found and edited in the Email / SMS Templates tab of y...

-ARIVE has many notifications that you can setup to ensure your team, borrowers, and other 3rd parties are kept in the loop with the various updates of your...