> ## Documentation Index > Fetch the complete documentation index at: https://docs.truv.com/llms.txt > Use this file to discover all available pages before exploring further. # Blue Sage Solutions Integration > Income and employment verification directly within the Blue Sage LOS: one-click ordering, AUS-ready reports Truv's integration with Blue Sage Loan Origination System enables lenders to conduct fast, accurate, and compliant income and employment verifications directly within the LOS environment. The integration supports new order initiation, mid-process data refreshes, and submission to AUS systems like Fannie Mae DU® and Freddie Mac LPA®. Create and manage Truv VOI/E orders within Blue Sage. No system switching, no re-entering borrower information. From borrower verification through document delivery and AUS field population, fully automated All data meets Fannie Mae and Freddie Mac standards with automatic Report ID population for DU® and LPA® Borrowers connect payroll accounts or upload documents through Truv's secure, white-labeled interface *** ## How it works Loan officers launch a new Verification of Income order from Blue Sage by selecting Truv under Vendor Services and submitting borrower details. Borrowers receive email and SMS notifications, then securely connect their payroll accounts through Truv's interface, or upload income documents as a fallback. Truv generates VOI/E reports with supporting documents (pay stubs, W-2s) delivered directly to Blue Sage for AUS submission and processing. *** ## Blue Sage Setup Guide Initial configuration requires: 1. Adding Truv as an authorized verification provider in **Vendor Services** 2. Configuring team access and default template preferences 3. Enabling permissions for loan officers and processors to create and manage orders 4. Testing the configuration in a sandbox environment with your Truv Customer Success Manager Contact [support@truv.com](mailto:support@truv.com) or your Truv Customer Success Manager to start the one-time setup. *** ## Order verifications ### Create a Verification 1. Navigate to **Loans** 2. Open **Vendor Services** 3. Select **Verification of Income** 4. Click **Order New Service** 5. Choose **Truv** as the Network Provider 6. Select the **Borrower Name** 7. Click **Submit Order**. The borrower is notified immediately. ### Request a Refresh 1. Open **Vendor Services** 2. Select **Verification of Income** under Type of Service 3. Change **Request Type** to **Refresh Order** 4. Click **Save** ### Retrieve the Truv Report ID for AUS Submission 1. Go to **Vendor Services** 2. Select the Type of Service used 3. Click the **Findings** tab 4. Copy the **Verification Report ID** The Report ID automatically passes to Blue Sage AUS fields for DU® or LPA® submission. ### Submit to AUS (Fannie Mae DU® or Freddie Mac LPA®) 1. Open the relevant loan file 2. Navigate to the **AUS** section from the left panel 3. Truv's Report ID auto-populates into AUS documentation fields for GSE submission ### Access Supporting Documents All Truv documents (pay stubs, W-2s, and VOI/VOE reports) upload directly to: * The **Findings** tab within Vendor Services * The **Document Manager** *** ## Borrower workflow When a verification is initiated from Blue Sage, borrowers receive a secure Truv link guiding them through account linking or document upload: * Employers pre-fill with Truv deep-linking to the correct payroll provider * Borrowers authenticate using payroll credentials or one-time passcode (OTP) verification * Borrowers can connect multiple employers or upload pay stubs, W-2s, and 1099s * Truv verifies authenticity using fraud detection * Reports automatically deliver to Blue Sage for loan officer review