How it works
Order. Research. Report. Invoice.
A streamlined workflow built around solicitor orders and Oxlow’s manual research process.
1
Order received
The solicitor logs in and submits a Development Search, HMO Checker or future product.
2
Research carried out
Oxlow’s search workflow uses subscribed data resources and planning/property research processes to complete the work.
3
Report delivered
Admin uploads the completed PDF and the order status changes to Completed.
4
Invoice generated
The invoicing module groups completed unbilled orders into branded PDF invoices.
Operational advantages
Everything important in one place.
- Product manager for current and future search types.
- Order pipeline and internal notes.
- Client portal for order history, reports and invoices.
- Superadmin billing dashboard and PDF invoices.
- CRM pipeline for solicitors, contacts, campaigns and follow-ups.
“Know before you sign.”
The whole platform is designed to make that promise operationally deliverable.