From request to report. One connected workflow.
Follow a title order from the moment a client submits a request through research coordination, report delivery, and payment—all within one connected platform.
Client submits an order
Work is managed and completed
Findings prepared for delivery
Billing connected to the order
THE PROCESS
A straightforward process, from beginning to end.
Title abstracting involves multiple stages of work. Orders need to be received, information gathered, research coordinated, reports prepared, and clients billed.
R2 Titles brings these stages together in one connected system, helping your company keep the work organized while providing clients and vendors with dedicated ways to participate.
It starts with a request.
Give clients a dedicated place to submit title orders and begin the process.
Through the client portal, clients can submit requests and provide the information needed to begin a title search. Incoming orders become part of your company’s order management workflow.
Submit Title Order
Keep the work moving.
Manage the people, research, and documents involved in fulfilling each order.
Complete title work internally or coordinate with vendors based on coverage, pricing, and turnaround information. Keep supporting files and order details connected as the work progresses.
123 Maple Avenue
Turn completed research into a report.
Prepare title reports that represent your company’s work and identity.
Enter title search findings and generate reports using your company’s logo and contact information. Keep the completed report associated with the original order for organized delivery and future reference.
REPORT
Bring billing into the process.
Connect invoices and payments to the title orders your company completes.
Generate branded invoices and accept electronic payments through Stripe. Depending on your billing approach, payment can be required before report access or handled through consolidated client statements.
Invoice Overview
Everyone has a role. Everything stays connected.
R2 Titles gives the people involved in a title order a connected way to participate without requiring everyone to manage the entire operation.
Title Companies & Searchers
Manage orders, coordinate work, prepare reports, and oversee billing from the company workspace.
Vendors
Receive assigned orders, complete work, and provide the information needed for fulfillment.
Clients
Submit title requests, receive completed reports, and handle payment through a dedicated portal.
One order. One connected process.
From incoming requests to completed reports and payment, R2 Titles keeps the work surrounding each title order connected.
Discover the platform behind the process.
Explore the tools that support each stage of title operations or review the subscription options available for your company.