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Credit teams type a case ID and LegiScore pulls the data and documents from your loan origination system. No re-keying — reports start pre-filled.
Configure the connector once. After that, every analyst starts a report from a single LOS case ID.
Credit teams enter their loan origination case ID on the new-report screen. That is all it takes to begin.
LegiScore pulls case data and documents from your loan origination system on the server — no manual export.
Form fields, custom fields, and source documents fill themselves from the case so the report starts ready.
An admin configures the connector once with a guided flow: test the fetch, then map fields to your report.
Connector credentials are encrypted and never re-keyed by analysts. Configure once, secure by default.
The connector and report surface carry your institution’s branding for every team that uses them.
Admins set up the connector with a guided flow. Then the credit team just enters a case ID.
Point the connector at your loan origination system and set authentication — one time, by an admin.
Pull a sample case to confirm the connection works before anything goes live.
Map case data, custom fields, and documents to the report form in a guided step.
After setup, analysts enter a case ID and the report starts pre-filled. No re-keying, ever.
Connectors sit on top of full organization accounts — shared credits, roles, branches, and org-default configurations.
One organization balance funds every branch and analyst — no per-seat top-ups.
Role-based access and branch structure mirror how your institution is organized.
Set default report configurations once so every report your team runs starts from the same standard.
Configure connectors and policy at the organization level instead of repeating setup for each user.
Connect LegiScore to your loan origination system once. Then your credit team starts every report from a single case ID.
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