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How To Edit Appraisal Information

An administrator may need to edit the appraisal order information in case any changes need to be made to the order. Corrections to an appraisal can only be made by the AMC or Appraisal Desk. 

To edit an appraisal, follow the steps below: 

 

1. Log on to your ValueLink Appraisal Management System account. 

 

 

2.  Search for the Appraisal Order for which you want to edit the information. 

 


 

SEARCH ORDERS Keyword 232-000411 Client Client Due Date From Completed Date To D Only Show Escalated Orders Search using (Yder Nuntpr, Bwrower Naræ, Prc»erty Address, Loan Branch All Branches Staff User Client Due Date To Transaction Type O Exclude On Hold Orders Wholesale Lender Order Status Vendor Due Date From D Only Show Revision Requests D Only Show Active Orders Priority Created Date From Vendor Due Date To O Only Show Client Rev. Requests Hide Filter Created Date To Completed Date From D Only Show Flagged Items Reset Form O Only Show Reconsideration Requests Show Records Per Page 50

 

 

3. Click on the Order Number (e.g. R13-00000) of the appraisal order you want to edit. 

SEARCH ORDERS Filter(s) Applied: Sort Results Using: Order Information 232-00041 Q County. Titus-TX Keyword: 23200041 X Order Date Show Filter Descending v Cl ient Matthew Lender Ordered By. N/A Assigned To Stacy Lynn Results : 1 Item(s) 1004 FHA MOUNT PLEASANT TX 75455 Type: Residential Appraisal TXN Type: Purchase Loan TAX97531 Borrower(s): Jacob Shell Dates ordered: 2/10/2023 12-50:18 PM Due: 1/1 '2030 Assigned: 2'10/2023 1251 41 PM vendor Due: 1/1 '2030 Insp: N/A Reviewed On: N/A Last Updated: 2/10/2023 125143 PM Status Last Updated: 2/10/2023 12-5210 Days Open: 2.9 vendor Accepted: 2/10/2023 125210 PM

 

4. Click on Actions to display the menu, and then on Edit Order and make changes as required. 

MANAGE ORDER: 232-00041 @ History) Order Details Borrower Property Appraisal Vendor Review Reports AVMs Linked Orders Documents Comments Order Details Order Type Appraisal Number Billing Method Client Name Client Address Investor Name Loan Number Transaction Type Sales Contract Date Loan Type Date Needed (Due Date) Residential Appraisal 232-00041 Accepted by Valdor Invoice Matthew Lender One Fisher Island Drive, Bank John Doe TAX97531 N/A Conventional 1/1/2030 Request Status Update Fisher Island FL 33109 Order Type Group Tum Time Order Source Client Display Name Property Appraised Before FHA Case Number Loan Closing Date General Options See History Update Status Printer Friendly Version Edi: Order Modify Order Due Date DuplicMe This Order Pause Automated Alerts 00 Not Apply Follow Up Rules Allow for Auto Assignment Re-gener ate Engagement Letter Assignment Options Assign To Appraiser Assign via Broadcast Assign To Reviewer Assign To Staff Actions Order Management Set Inspection Date Submit Appraisal Report(s) Rate Vendor Send Order Re-send Order To Appraiser Send Order Details To Client View Invoice View Appraiser Invoice View Reviewer Invoice

 

 

5. After making the necessary changes, click Continue to review the information for the order. 

Salesperson Details Salesperson John Doe Continue Commission Amount 13600 Cancel

 

 

6. Click on Save to save the order. The changes will be highlighted in yellow. 

Broker Information Broker Name Broker Email Broker Work Phone Payment Details Billing Method Other Details Appraisal Previously Ordered Tracking Number Do Not Use These Appraisers Client Conunents Additional Instructions For Vendor Salesperson Details Patty White Invoice False WA John Doe Broker Phone Broker Cell Phone Vendor File Number Salesperson Commission 888 9990052 N/A N/A 13600 Salesperson Save Changes Go Back

 

Note: Any edit made to an appraisal is recorded in the history of the order. 

 

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