Main Screen

This is the main screen when pAudit is opened full screen.

Open File

This screen allows you to browse by Point folder, file type, and borrower name.

Report Summary

The first section of the audit report summarizes the loan features the way they're entered.

Errors Section

The errors section of the audit report shows critical errors, missing information and other problems that would likely result in a decline or suspense.

Warnings Section

The warnings section shows potential problems with underwriting guidelines, conflicting information, missing information, and other issues that could cause problems.

Liquid Assets Section

This section summarizes the borrowers' liquid assets, source of funds, reserves, and % of borrowers' own funds.

Transaction Details Section

This section of the report shows the source and use of funds in the transaction. It also shows the amount of cash to or from the borrower.

Credit Score Section

This section analyzes the credit scores using 19 possible selection criteria. It sorts the approaches in order from best to worst.

General Settings

These settings allow you to turn certain error rules on or off, load and save settings profiles, and administer the way pAudit behaves.

Errors Settings

This settings screen allows you to enable/disable certain error rules and control basic parameters.

Warnings Settings

These setings allow you to enable/disable warnings rules as well as set certain parameters.

Custom Rules

The custom rules settings allow you to create your own rules that will show up in the report. You can select from any field contained in the Point file.

Custom Formula Screen

This screen lets you write your own complex rules using VB Script language. You can even test your rules on the fly!