A mortgage or refinance file needs a dozen documents from the borrower, and often two borrowers. Pay stubs, Notices of Assessment, T4s or W-2s, six months of statements for every account, a paper trail for the down payment. Clients send the wrong month, the wrong account, or a T4 where the void cheque should go — and the broker re-files it all by hand against a rate hold that expires Friday. Sealio sends one link per file, gives each co-borrower their own tab, and turns “six months of statements” into a single box the client drops everything into while you see Aug ✓ Sep ✓ Oct pending. The AI catches a misfiled document before it reaches your underwriter package.
Clients drop six months of statements into one box; you see which months landed and which are missing. Co-borrowers share a single link with a tab each. A T4 dropped in the ID slot is caught before it reaches your file.
One link lists every document mortgage & lending clients need — including Pay stubs and T4 / W-2.
No account, no login — they just drop files against the checklist you sent.
Every upload is matched to the right slot — Pay stubs and T4 / W-2 included — and re-filed if it lands wrong.
One click lists exactly what's still outstanding, never a blanket nag to everyone.
Every decision — accepted, re-filed, reminded — lands in a timestamped, exportable log.
A week of back-and-forth becomes two or three days — one broker carries more files without an assistant.
Try it free, apply the closest template, and send yourself the client link to see both sides.
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