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Order Management - Accept An Appraisal Order

To accept an appraisal order, follow the steps below:

  1. Log on to your ValueLink Appraisal Management System account
  2. On the home page click on New Orders in the orders summary section to view new orders which have not been accepted
  3. Click the green Accept icon
  4. Select the ‘Accept as is’ option
  5. 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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