Streamline your operations, accelerate your lending processes, and eliminate unnecessary complexity in managing appraisals.
Empower Your Omni is an efficient, modern appraisal management platform purpose-built for emerging lenders. Whether you manage a handful of orders or are rapidly expanding, Omni helps you streamline operations, optimize workflows, reduce manual tasks, and focus on what matters most—closing loans faster.
Go live in hours, not weeks
Access 10,000+ appraisers and 170+ AMCs with a single click
Combine ordering, reviewing, and reporting in one unified platform.
Traditional appraisal systems can take weeks (or months) to configure. With Omni, you can start placing and managing orders in as little as 5 minutes—no extensive IT support needed.
Access a network of 10,000+ appraisers and 170+ AMCs at the click of a button. Build or expand your vendor panel instantly, saving you the time and hassle of manual searches.
Eliminate manual emails and spreadsheets. Omni’s rules engine automatically assigns orders, notifies vendors, and keeps everyone in the loop—helping you close each appraisal faster.
Ensure every appraisal meets industry standards with built‐in review tools, including automated checks and direct submissions to key compliance portals (UCDP/EAD). This reduces errors and keeps your lending process on track.
Communicate directly with appraisers, underwriters, and other stakeholders. Brand your emails and updates to borrowers, staff, and vendors with your own messaging. No more generic templates—keep your communications consistent, transparent and efficient.
Enter your loan info or import orders via our simplified Collaboration Centre integration.
Assign to vendors manually or let Omni’s rules engine auto-assign based on geography, staff load, or custom criteria.
Omni’s CrossCheck review tool scans each report to flag potential issues.
Automatic submission to UCDP and EAD.
Easily request revisions or sign off with built-in checklists.
Close out the order, track payments, and generate analytics reports—everything in one place.
Enter your loan info or import orders via our simplified Collaboration Centre integration.
Assign to vendors manually or let Omni’s rules engine auto-assign based on geography, staff load, or custom criteria.
Omni’s CrossCheck review tool scans each report to flag potential issues.
Automatic submission to UCDP and EAD.
Easily request revisions or sign off with built-in checklists.
Close out the order, track payments, and generate analytics reports—everything in one place.
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