ResWare™ Features: Order Entry

Depending on the source of the order, there are several methods by which they can be entered into the system.

Create File Wizard	A simple to use wizard interface walks the employee through file creation, including adding an action list, the transferee, a property, and title company.
Website	Orders can be entered by clients via a website. The client enters all known information and submits it into the system for approval.
XML	Automatic communication of new orders or order updates can be facilitated with clients using XML. When an order is submitted from a client, it is placed into a queue for approval before being available to regular employees.
File Approval	When customer files are entered into the system via the website or XML, they must be approved by an administrator before being editable by other employees. This avoids possible duplicate files and data errors.
File Copy	If a customer file exists in the same office or another office, it can be copied to a new file. This feature keeps distinct separation between offices, yet facilitates quick and error-free duplication of information.