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BrokViserBy TaxOz
Mortgage Broking Support

More time broking. Less time processing.

BrokViser provides specialist loan processing and credit analyst support designed around the workflows of Australian mortgage brokerages.

Common Bottlenecks

Where brokerage capacity gets stretched

These are the pressure points BrokViser is built to relieve, so your brokers spend more of the day with clients and less of it processing.

Too much time spent processing

Hours consumed by data entry, file preparation and follow-up instead of client conversations.

Document chasing

Manually collecting and verifying documents from clients, referrers and third parties.

Lender follow-ups

Repeated calls and emails just to keep a file moving through assessment.

Inconsistent processing quality

Variable file quality when there is no dedicated, trained processing resource.

Difficulty hiring experienced processors

A tight local market for skilled mortgage processing and credit support staff.

Limited internal capacity

Growth constrained by how much processing the current team can physically absorb.

Loan Processing

Support across the loan lifecycle

BrokViser works within your brokerage's established processes and systems wherever appropriate, from first document through to settlement.

Full Loan Processing Detail

Document Collection & Verification

Requesting, tracking and verifying supporting documents from clients and referrers.

Data Entry & File Preparation

Accurate entry of borrower, income and liability data into your CRM and lender platforms.

CRM Maintenance

Keeping client and deal records current so your pipeline reporting stays reliable.

Application Preparation

Preparing loan applications for lodgement in line with your brokerage's checklists and standards.

Lender Application Packaging

Assembling and formatting application packages ready for submission.

Loan Lodgement Support

Supporting the lodgement process and confirming applications are correctly submitted.

Credit Analyst Support

Give your brokers stronger technical support before the application reaches the lender

A more technically capable layer of support: preliminary assessment, servicing calculations and file quality review.

Full Credit Analyst Detail

Preliminary File Assessment

An initial review of a scenario before it progresses, to identify strengths and gaps early.

Servicing Calculations

Preparing servicing calculations against relevant lender methodologies.

Income Assessment

Reviewing and summarising income evidence for PAYG, self-employed and mixed-income borrowers.

Liability Assessment

Reviewing existing debts, limits and repayment obligations relevant to the scenario.

Borrower Financial Analysis

Building a clear picture of a borrower's financial position to support the broker's assessment.

Review of Supporting Documentation

Checking documentation against lender requirements before it goes to submission.

The Loan Lifecycle

Clear responsibility, from first contact to settlement

The broker retains responsibility for customer relationships, regulated credit activities and lender recommendations. BrokViser supports the operational stages around that work.

Broker-led BrokViser support
  1. Lead / Client Engagement

    Broker-led

    The broker manages the initial client relationship and needs analysis.

  2. Document Collection

    BrokViser support

    BrokViser requests, tracks and organises supporting documentation.

  3. Application Preparation

    BrokViser support

    BrokViser prepares the application file for the broker's review.

  4. Credit Analysis

    Shared

    BrokViser's credit analyst support strengthens the file; the broker retains the credit recommendation.

  5. Submission

    Broker-led

    The broker reviews and submits the application to the lender.

  6. Lender Follow-Up

    BrokViser support

    BrokViser manages lender contact and status tracking.

  7. Conditional Approval

    Shared

    BrokViser coordinates outstanding conditions; the broker manages the client conversation.

  8. Settlement

    BrokViser support

    BrokViser coordinates settlement administration through to completion.

Team Capability

Our process, stage by stage

Our mortgage broking support team works in the background so your brokers can stay out front with clients. From initial engagement through to settlement and post-settlement follow-up, BrokViser handles the detail, accuracy and administration that keep files moving, giving your brokers more time to win new business and grow relationships.

Broker-led BrokViser SupportHover or tap a number to explore that stage

Lead & Client Engagement

Shared
Book client appointments and manage the broker's calendar
Handle inbound enquiries and initial screening
Create and update leads in the CRM
Maintain CRM hygiene and file notes

This reflects the range of support functions BrokViser can provide across a typical file. The broker retains responsibility for client relationships, credit advice and all regulated credit activities. Specific tasks are scoped to your brokerage during onboarding.

Integration

How BrokViser integrates with your team

BrokViser is introduced into your workflow deliberately, with clear responsibilities agreed upfront.

Structured Handover

Files and tasks move between your team and BrokViser through clearly defined checkpoints.

Regular Communication

Agreed reporting rhythms keep you informed on pipeline status without added admin.

Your Standards, Applied

BrokViser works to your brokerage's checklists, templates and quality expectations.

Scalable by Function

Start with one task, such as document collection, and expand support as confidence builds.

Systems & Processes

BrokViser is designed to work within the CRM, document management and lender submission platforms your brokerage already uses, rather than requiring you to change systems.

Specific software and platform experience is confirmed during your Discovery Call, based on the tools your practice already uses.

Systems We Work Within

Comfortable across the platforms Australian brokerages already use

SalestrekkerPodiumMercuryApplyOnlineSimpologyMyCRMLoan Market ToolboxInfinityFlexOneBrokerEngineSalestrekkerPodiumMercuryApplyOnlineSimpologyMyCRMLoan Market ToolboxInfinityFlexOneBrokerEngine

Platform names reflect systems commonly used across the Australian mortgage broking industry and are illustrative of the environments our processing teams are comfortable working within. Specific software and integrations relevant to your brokerage are confirmed during your Discovery Call.

Onboarding

How onboarding works

A structured, four-stage process designed to make delegation feel controlled and straightforward.

Full Onboarding Process
01

Discovery

A structured conversation about your current workflows, systems, capacity constraints and where the pressure actually sits.

02

Workflow Design

The specific tasks, responsibilities and checkpoints for your engagement are documented before any work begins.

03

Team Integration

The team members assigned to your practice are introduced into your systems and begin working to the Blueprint.

04

Scale

Performance is reviewed against the Blueprint and support is adjusted, expanded or refined as your requirements change.

FAQs

Frequently Asked Questions

Common questions from brokers and brokerage principals considering BrokViser.

No. BrokViser provides administrative, processing and analytical support to help brokers prepare stronger files. Regulated credit activities, including credit advice and lender recommendations, remain the responsibility of the licensed broker or credit representative. BrokViser does not hold an Australian Credit Licence and is not a credit representative.

Ready to delegate the work slowing your pipeline down?

Tell us about your brokerage and we'll work out where loan processing or credit analyst support could fit.