The fields arrive in review order
Terms, leverage, property facts, borrower details, and the fields your team expects are organized before review.
Antal turns the lender's living loan file into a clean, source-linked package so your team can begin with review instead of rebuilding the file.
Note review package
2046 Maple Ave · SC-10482
Loan amount
$379,000
Product
Fix & Flip
Documents
18 / 18
Open exceptions
1
What arrives
Every number can point back to a source. Every document has a classification and status. Every exception stays visible. Your team starts with the review.
Terms, leverage, property facts, borrower details, and the fields your team expects are organized before review.
Applications, entity documents, property reports, insurance, title, and signed agreements keep their classification and version status.
Extracted facts, source references, missing items, replacements, and conflicting information stay visible without reopening every attachment.
See the conditions, exceptions, and human approvals attached to the lender's file without implying that Antal made the credit decision.
Package the file, checks, source references, and action history for the note buyer's own review process.
The lender can clear missing documents and failed checks before the package reaches the buyer.
How it works
Share the required fields, documents, and review points your team expects.
Antal connects each field and document to the living lender file with its source and status.
The lender sees missing items, failed checks, and exceptions before delivery.
Your team reviews the package and retains eligibility, pricing, and purchase authority.
Antal prepares and transports the evidence. The note buyer retains pricing, eligibility, diligence, and final purchase authority.
Questions
We will walk through how the lender file maps into your fields, document checklist, portal, and human review process.