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Mortgage brokers

Give credit-report questions a documented next step.

Organize authorized borrower report reviews, supporting records, and follow-up before the next financing conversation.

A realistic workflow

A borrower notices an unfamiliar balance. With authorization, your team imports the report, compares the reported account details, records the question, and schedules a follow-up. The borrower and your team decide what happens next.

  1. 01

    Confirm authorization and scope

  2. 02

    Review source evidence together

  3. 03

    Document the next action

No guaranteed score increases, deletions, financing approval, or earnings. Payment collection and external messaging depend on supported provider configuration.

Questions from mortgage brokers

Does a reviewed report mean the borrower will qualify?

No. Underwriting and lender decisions remain separate. FMM does not promise financing approval or a score increase.

What can my team do today?

Manage authorized client records, import reports, review account evidence, prepare editable dispute drafts, and track follow-up. Human review is required before correspondence is used.

Can I try the workflow before signing up?

Yes. The product demo uses clearly labeled sample data. Eligible professional workspaces can follow the current signup flow. New paid checkout remains on hold.