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SkySlope 101 - Definitions and Requirements
SkySlope is our transaction management system. All files must be input into SkySlope with all required documents. These are law abiding contracts and must be reviewed by the Business Consultant, Compliance Manager or Transaction Coordinator only. ...
SkySlope 101 - Checking if a TC is Being Used
It is part of our job to manage our office’s SkySlope. We will review and manage transactions*, add new agents, deactivate agents, etc. We will review and manage checklists for agent’s files NOT using Premier Transaction Services. Click here for a ...
SkySlope 101 - Daily Tasks
It is part of our job to manage our office’s SkySlope. We will review and manage transactions*, add new agents, deactivate agents, etc. We will review and manage checklists for agent’s files NOT using Premier Transaction Services. Click here for ...
File Stages in SkySlope - Definitions
Transaction Stages File Review Complete-Pending Closing Documentation Final File Review is complete All required documents added to checklist, reviewed, and accepted Funds will be disbursed to agent at close of escrow. File to be archived within 7 ...
Escrow Worksheet FAQs
Starting on May 18, 2020 Premier Transaction Services is replacing the Escrow Worksheet Word document with the digital online form version. No need to print, scan, and grapple with saving glitches. This form streamlines our in-house services for you! ...