eRecording

Workflow options for Electronic Recording

Receive paper document

Indecomm advances funds for county fees

Indecomm invoices Client with supporting report and pulls funds

Ship documents to Indecomm with transmittal

Access status on Indecomm web

Resolve any exceptions posted by Indecomm

Audit & Error correction
in-house

Scan document & upload to InteleDoc Direct

Data entry of required info & fee calculation

e-submit
to county

Correct rejects & resubmit

Print recorded documents & match with originals. Ship to final destination.

Indecomm
Managed

Client
Managed