eVaulting in the eOriginal SAAS Environment
Enhancing Your eVault Experience
The migration of active authoritative eContracts to the eOriginal SAAS environment provides lenders these added conveniences:
- Continual utilization of the most current eOriginal software
- Search functionality enhancements
- “Documents” link to view contracts
- User Interface design improvements
Attend a Live Demo/Training
Quick Start: Receiving/Decisioning Apps
1
Appear Ready to Receive Digital Contracts
Your dealer will see your organization noted as CHOICE, which means they can submit the contract digitally to you.
2
Receive Email Notification
When the dealer digitally submits the contract (and/or ancillary documents), you will receive an email notification with link to the deal documents in Dealertrack.
3
Enter Your Deal Queue:
By logging in to Dealertrack with your credentials (if not already logged in), you will be directed to your organization’s deal queue for contract review.
4
Begin Contract Review
Find the contract (and ancillary/trailing) documents in your organization’s deal queue to view, print or export.
Authoritative Copy Important Note:
Once you export the contract, your printed copy is now the authoritative copy, so follow your company protocol for safe storage.
5
Follow Your Funding Process
Simply follow your standard review and funding process as you do today.
Funded Contracts Important Note:
Your funded contract packages will remain accessible from your Deal Queue for 60 days.
Schedule a no-obligation 1:1 consultation with your Lender Solutions Specialist today.
Please complete the form below.
General Overview
Lender Workflow Video
Lender eVault FAQ
TOPICAL ON-DEMAND TRAINING
Inform your dealers you’re ready to receive digital contracts and share these tools to help them enjoy a streamlined process for faster funding.
