Submit New Orders
Upload a batch order request or enter an individual order. Get an immediate acknowledgement let our streamlined process go to work for you.
Track Status in Real-Time
Need to check on an order, no more sending an email and waiting for a response, simply login, enter your reference number in seconds.
Analytics & KPIs
From cycle time efficiency to precision accuracy, see performance by state, order type and more. Why ask when you can just know.
Update Orders Seamlessly
From fee approval requests to document notations and availability, get transparency while you get assignments and improved cycle times
Workflow Management
Leverage the RCS platform to schedule orders, analyze placements, upload documents, AI based quality control, while easily knowing what the next steps are.
Invoice Integration
Always waiting to get paid, why wait, complete your requests, invoicing done for you, get paid quickly. No more paperwork, let our system do the lifting.
Client & Vendor Portal
The client portal will allow you to: Track order statuses in real time. Submit new title and abstracting orders with ease. Access rollup reporting for insights into your order history.
We are currently finalizing the portal and aim to launch it by the end of Q1. Sign up for updates on this page to be the first to know!
You’ll receive login credentials via email when the portal launches. Simply visit the portal login page and use your credentials to access your account.
Vendors will be able to: Update order statuses. Track orders assigned to them. Submit invoices for completed work.
Yes, we’ll provide comprehensive training resources, including video tutorials and step-by-step guides, to ensure a smooth onboarding experience.
If you’re an approved vendor, we’ll email you login credentials when the portal is ready. For inquiries about becoming a vendor, contact us at [email protected].
Absolutely! Click the Sign-Up button below, fill out our contract form, and we’ll keep you updated on the portal’s progress and launch.
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