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.
- 01
Confirm authorization and scope
- 02
Review source evidence together
- 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.