To accept an appraisal order, follow the steps below:
- Log on to your ValueLink Appraisal Management System account
- On the home page click on New Orders in the orders summary section to view new orders which have not been accepted
- Click the green Accept icon
- Select the ‘Accept as is’ option
- Read the Terms of Engagement and Click Accept Appraisal to confirm acceptance
The order will move to the Accepted By Vendor/In Progress status and you may begin working on the order
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