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  1. PS - Advice details: Impersonation check details completed *

    This section is a problem.

    I just used the words ‘existing clients’ and this is ok – but anything further. No go.

    1 vote

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  2. Would it be possible for the B&C insurance drop down to show which property the file belongs to?
    I have a landlord with multiple properties that I have arranged policies for & it would be much easier if I could identify each from the drop down.
    I would say I expect the same for any protection written would be useful.

    1 vote

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  3. The system tutorial is incomplete, for example when going through on the interlife advisor portal, the workflow navigation didnt provide any instruction but indicates that i have completed the walkthrough.

    1 vote

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  4. Field required to capture the valuation date

    1 vote

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  5. Ability to filter through notes

    1 vote

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  6. Hi
    I deal with the finances for my company and something that I would find useful is on the preview screen when you search for a customer, it comes up with Introducer (Negotiator) but doesn't show the adviser dealing with the case.

    It is very often the same person, but on occasion it isn't so I have to click in to each one to check who the adviser is on a case before paying them.

    I would find it useful if the adviser was listed either instead of or in addition to the Introducer on the preview page.

    1 vote

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  7. Mandatory fields the stars are to small.
    People may find it hard to see the stars
    they should be in your face/ Different colour to the other text

    1 vote

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  8. Can we have some select all buttons please. It would be really useful on the document store to be able to press select all and on the notifications screen to be able to mark all as read

    1 vote

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    planned  ·  0 comments  ·  Admin →
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  9. That the app be fully functional for uploading documents and acknowledging documents

    1 vote

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  10. As you know when you complete a case, an automatic re-mortgage case is opened for future use.

    We feel that this is causing confusion on our clients files as the re-mortgage for this case could be somewhere between 2-5 years. During that time, we could do a number of different transactions for clients (2nd purchase, BTL, etc) and again this causes confusion as to which case to open or which ones are completed as it is not always clear.

    We wonder if this case automation could be switched off so that the advisors can open up a new case if…

    1 vote

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  11. The format in the Fact Find for Addtional info when downloaded to a PDF is all close together. Make the Fact Find more customisable.

    1 vote

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  12. Be able to review who has created a task, who has removed a task and who has viewed a task

    1 vote

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  13. The date created should be 6 months before the remortgage due date for the new opportunity (case should be visible on the date it is created, i.e 6 months prior to the remortgage due date). As current created date is when the completed case was completed.

    1 vote

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  14. I have been working on a client with a few buy to lets and cant understand why it asks about the council tax on these cases.

    The system counts this cost on the affordability but clearly this is not their expense. There should be a choice on each case whether you want it included in the budget planner.

    If it is to be included like the mortgage cost in this day and age it should automatically be pulled through to show on the outgoings page

    1 vote

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  15. Home Insurance comes under the protection heading when adding a new client which is mis leading to clients as it's not Protection, it's GI and in a long way round affects how I pitch my clients.

    1 vote

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    planned  ·  0 comments  ·  Admin →
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  16. Workflow tickets should include additional information to help identify correct case.

    1 vote

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  17. Stats-wise it would be nice to know that this high 'New Lead' figure was as a result of an import.

    1 vote

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  18. When trying to Transfer a Protection case, the error message isn't clear that you need to Refer, and makes it seem like the error lies with the user's role(s). Smartr365 should either have one option for transfering all cases (regarless of Mortgage or Protection) or reword the error message to make expected action more clear.

    1 vote

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    started  ·  1 comment  ·  Admin →
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  19. The Experian Credit File needs to include:
    CCJs / dates of CCJs / CCJ payments / How much CCJs are for / Who CCJs are with / details of any defaults (who with and when)
    * Plus the same for any bankruptcies.

    This information is included in credit files direct from Experian and from other providers.

    1 vote

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  20. The completion date for a purchase is labelled "Completion Date" but for remortgage products, it's labelled "Completion of Remortgage Date" This refers to the date of completion for the current product, but because the labelling is different and somewhat misleading, and could be interpreted as the expected completion date for the future remortgage.

    This has a knock on effect for reporting.

    1 vote

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