Four modules, one loan record
Origination, CRM, pricing and servicing read and write the same file, so a change in one place is a change everywhere.
In short: Orivane is a loan origination system for private and commercial lenders. It covers intake, underwriting, closing documents, borrower conversations, pricing and servicing on one shared record, with a borrower portal and an open API included on every plan.
Everything a loan touches, in one product
Lenders often run four tools and a spreadsheet to get a loan from inquiry to payoff. These are the pieces Orivane puts in one place.
Pipeline and stages
Loans move through stages you define, each with an owner, a due date and the conditions that must clear first.
Document checks
Uploaded statements and IDs are compared against the loan file, and anything that does not match is flagged for a person.
Pricing rules
Your rate grid becomes rules every officer quotes from, with locks and approvals recorded on the loan.
Borrower portal
Borrowers sign, upload and check status from a phone, and see only what is still needed from them.
Servicing ledger
The funded loan becomes a payment schedule, a draw budget and a ledger, with no second system.
Open API
Send loan data to accounting, credit and title partners through a documented API instead of exports.
Enter it once, use it everywhere
Borrower, property and terms are captured at intake. The term sheet, the closing package, the servicing schedule and the investor report all read those same fields.
- Tasks created automatically at each stage
- Status visible to brokers and borrowers
- Conditions tracked until they clear
- A clean hand-off into servicing at funding
- Quick app received
- Docs generated
- Underwriting review
- Cleared to close
- Identity match
- Income & assets
- Document integrity
- Watchlist screen
Borrower data treated like it matters
A loan file holds bank statements, IDs and tax returns. Orivane limits who can see each piece and keeps a record of every change.
- Encryption for data in transit and at rest
- Two-factor sign-in for every user
- Permissions by role, down to individual fields
- An activity log that records who changed what, and when
We move your open loans in with you
Switching systems is mostly a data problem. The Orivane team imports your open loans and borrowers and sets up your programs before your team logs in.
What the first weeks look like
Setup, training and support are part of the subscription.
- Import of open loans and borrower records from your current tools
- Stages, rules and templates set up to match how you lend
- Training sessions for officers, processors and underwriters
- A named contact for the first ninety days after launch
Platform FAQ
What lenders usually ask before a demo.
What does a loan origination system do?
Which lenders is Orivane designed for?
Can we keep our own documents and templates?
Does it connect to our other software?
How long does setup take?
The other modules
Every module reads the same loan record, so adding one never means another import.
Walk through the whole platform
Book a demo and we will follow one sample loan from inquiry to its first payment.
