Full-cycle loan processing, handled.
From application intake to clear-to-close, CRG Processing manages every step of the loan file so you can focus on originating and building your business.
Full Loan Processing
We take your loan from application to closing table. Our processors manage every touchpoint — ordering title, appraisal, and insurance; coordinating with underwriters; tracking conditions; and keeping all parties informed throughout the process.
- Application review and file setup
- Title, appraisal, and insurance ordering
- Underwriter submission and condition clearing
- Closing coordination and final review
Compliance & Document Review
Every file we touch is reviewed for regulatory compliance. We verify disclosures, timelines, and documentation against current TRID, RESPA, and state-specific requirements — catching issues before they reach the underwriter or auditor.
- TRID disclosure review and timeline tracking
- RESPA compliance verification
- State-specific regulatory checks
- Pre-submission document audit
Pipeline Management
Managing a large pipeline means nothing falls through the cracks. We provide structured pipeline oversight — status tracking, milestone updates, and proactive communication — so you always know where every file stands.
- Real-time file status tracking
- Milestone and deadline management
- Broker and lender communication coordination
- Volume scaling without added overhead
Loan Types We Process
Our team is experienced across all major loan products. Whether you're working with first-time homebuyers on FHA loans or high-net-worth clients on jumbo products, we have the expertise to process it accurately and efficiently.
- Conventional (Fannie Mae / Freddie Mac)
- FHA and VA loans
- Jumbo and All non-QM products
- Refinances and purchase transactions
How we work with you
Getting started with CRG Processing is straightforward. We integrate with your existing workflow and adapt to your preferred communication style — no disruption, just results.
Submit your file
Send us the loan file via your preferred method — secure upload, email, or shared drive. We confirm receipt within 2 hours.
We review and set up
Our processor reviews the file, identifies any missing items, and sets up the pipeline entry. You receive a checklist of any outstanding needs.
Processing begins
We order third-party services, coordinate with all parties, and manage the file through underwriting — keeping you updated at every milestone.
Clear to close
We clear all conditions, confirm closing figures, and coordinate with title. Your file is ready to close on time.
Transparent, per-file pricing
No retainers, no monthly minimums. You pay per file processed — making CRG Processing cost-effective whether you close 5 loans a month or 50.
Contact us for current per-file rates and volume discounts.
Let's handle your next file.
Send us a file or reach out to discuss your pipeline. We're ready to get to work.