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THE R2 TITLES PLATFORM

One platform. Every part of your title operation.

Manage title orders, coordinate clients and vendors, organize research, create branded reports, and handle billing through one connected workspace.

Overview
Orders
Clients
Vendors
Reports
Billing
Operations Overview
AC
COMPANY WORKSPACE

Order Dashboard

Active Orders 24
In Progress 12
Ready to Deliver 08
Recent Orders View All
123 Maple Avenue Order #1042
Requested
48 Oak Ridge Drive Order #1041
In Progress
702 Lakeview Court Order #1040
Report Ready
ILLUSTRATIVE PLATFORM VIEW
01

PLATFORM OVERVIEW

A CONNECTED APPROACH

More than order tracking. A workspace for the entire process.

Every title order brings together information, research, people, documents, and deadlines. Managing these pieces separately can make it difficult to see where work stands and what needs attention next.

R2 Titles connects the operational side of title abstracting, giving companies a place to manage incoming requests, coordinate work, prepare reports, and complete billing without losing the connection to the original order.

PLATFORM CAPABILITIES

The tools behind your daily operations.

Six connected areas support the work your company manages every day, from receiving new requests to delivering completed reports and collecting payment.

CAPABILITY 01 / 06

Order Management.

Keep every title order organized from the initial request through completion.

Track incoming orders, monitor their progress, and keep the information and supporting documents associated with each request together.

  • Centralized order records
  • Order status tracking
  • Supporting documents and files
  • Connected clients and vendors
Order Management
ORDERS

Active Orders

24 Active
PROPERTY ORDER STATUS
123 Maple Avenue #1042 Requested
48 Oak Ridge Drive #1041 In Progress
702 Lakeview Court #1040 Report Ready
15 Main Street #1039
CAPABILITY 02 / 06

Searchable History.

Find previous work before starting from scratch.

Search completed orders by address, development, or previous backchain information to locate research and supporting records your company has already completed.

  • Search by property address
  • Locate previous developments
  • Reference completed backchains
  • Access earlier supporting files
PREVIOUS ORDER FOUND

123 Maple Avenue

Previous research available

ORDER #0894
STATUS Completed
FILES Available
Prior Title Report
Supporting Documents
CAPABILITY 03 / 06

Vendor Management.

Keep your vendor network connected to the work.

Maintain vendor information, service coverage, pricing, and turnaround expectations while coordinating assigned title orders through a connected vendor portal.

  • Vendor profiles and contact information
  • Coverage areas and pricing
  • Turnaround information
  • Assigned order coordination
Vendor Directory
VENDOR NETWORK

Available Vendors

NH
North Harbor Abstracting Title Search Services
Active
COVERAGE 3 Counties
TURNAROUND 3–5 Days
PRICING On File
CURRENT ASSIGNMENT 48 Oak Ridge Drive
Order #1041 In Progress
CAPABILITY 04 / 06

Client Management.

Organize your clients and their preferences.

Keep client details, pricing arrangements, service coverage, delivery preferences, and payment information connected to the orders you manage for them.

  • Client profiles and contacts
  • Client-specific pricing
  • Report delivery preferences
  • Dedicated client ordering portal
C
CLIENT PROFILE

Client Workspace

Pricing Client-Specific
Delivery Client Portal
Billing On File
Order History Available
CAPABILITY 05 / 06

Branded Documents.

Deliver completed work under your company identity.

Enter title search findings and generate reports that carry your company’s logo and contact details, creating a consistent presentation for the clients receiving your work.

  • Title report generation
  • Company logo and contact information
  • Branded invoice documents
  • Reports connected to order records
YOUR COMPANY Title & Abstracting
TITLE SEARCH

REPORT

123 Maple Avenue Order #1042
YOUR COMPANY. YOUR REPORT.
CAPABILITY 06 / 06

Billing & Payments.

Keep invoicing connected to completed work.

Create branded invoices and offer electronic payments through Stripe. Manage billing alongside completed title orders, with options for payment before report access or consolidated client statements.

  • Branded invoices
  • Stripe electronic payments
  • Payment before report access
  • Batch client statements
BILLING

Invoice Overview

INVOICE #INV-1042
RELATED ORDER #1042
PROPERTY 123 Maple Avenue
Invoice Total $150.00
Electronic Payment Received
CONNECTED FROM START TO FINISH

One order. One connected process.

Each part of R2 Titles supports the next, keeping the people, documents, reports, and billing connected throughout the lifecycle of an order.

01

Request

Receive incoming title orders.

02

Coordinate

Manage research, files, and vendors.

03

Report

Prepare and deliver completed work.

04

Payment

Invoice and collect payment.

BUILT AROUND YOUR BUSINESS

A platform that supports the way you work.

Connected Records

Keep orders, clients, vendors, documents, reports, and invoices associated with the work they belong to.

Shared Coordination

Give your company, vendors, and clients connected ways to participate in the title order process.

Your Company Identity

Present reports and invoices using your own company branding while managing the workflow through R2 Titles.

Accessible Order History

Locate previous orders and supporting research when new work relates to properties your company has handled before.

EXPLORE R2 TITLES

See how the pieces come together.

Explore the full order workflow or review the subscription options available for your title operations.