For banks & NBFCs

Property legal reports that fit your lending workflow.

Send a case by API or email, keep the review trail connected to the loan account, and receive a structured title opinion report for your lending team.

API or email intake

Push cases from a loan origination system or forward the banker’s request with applicant, branch, loan and property details.

Lender-ready output

Keep the document chain, title flow, encumbrance review and pending requirements together in a structured report.

Traceable review

Track allocation, analyst queries, field-search exceptions and final delivery instead of losing context in email threads.

Status callbacks

Use webhooks for case milestones or keep the team on an email-based workflow while the integration is being tested.

Need to validate the evidence before the lender review? Start with the property document verification guide or the full title-search workflow.

A practical case flow

  1. 1

    Create the case

    Send external reference, applicant, loan account, branch, state and property details.

  2. 2

    Attach the evidence

    Add sale deeds, parent deeds, EC, mutation records, bank documents or later SRO receipts.

  3. 3

    Review and resolve

    Operations allocates the file; analysts review the chain and raise queries when something is missing.

  4. 4

    Deliver and reconcile

    Download the final report, receive the status callback and retain the case history for audit.