Invoicing Servicer

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Service Request Report

Use this report to view a list of imported service requests.

To review the Service Request report:

  1. On the toolbar, point to Loan Level and click Service Request Report.

    The Loan Level - Service Request Report search filters appear.

  2. Complete the search filters.
  3. In the Date Range Type field, select one of the following:
    • Created – Filter on the creation date of the request.
    • Completed – Filter on the completion date of the request.
  4. In the Date Range fields, type or select the date range.
  5. In the Loan Number field, type the loan number.
  6. Click Search.

    The Service Request Report appears.

  7. Do one of the following:
    • To view the invoices associated with the service request, click a loan number link under the Loan # column header.
    • To view additional information regarding the service request, click a link under the Service Request column header.

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