On REO reimbursements I attach the check stub to the reimbursement request. On BPOs, since one check may cover multiple orders from the company, I just file the stubs separately rather than make duplicate copies to have a stub for each BPO.

REO reimbursements? How do you get those? I am still trying to learn that.

I made an excel spead sheet. When I started doing BPOs on a regular basis, I would just note the address and fee so I could see the calculated amount for each payday (it was only EML BPOs back then). Next year I got fancier and added dates I received the BPOs so I could do an analysis on volume etc. Then I added the due dates so I could use the form to track the deadlines daily. I'm now to a point where my excel sheet has grown into a really nice little program that tells me when I have to do what and how big of a check I'm getting. Love it!

I also have an excel spreadsheet. I put the date I completed the order, the company, address, fee and then when I receive the check the paid date.

I use Quicken Home and Business. It alerts me when a BPO payment is passed due, plus I can import everything into TurboTax at the end of the year if I wanted to (Honestly though, I don't use that feature because I am not quite sure how). It is nice for the end of the year reports which I do use for my taxes though.

I use Ebrokerhouse..love it