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Order Management - Request an Appraisal Revision

If the Clients/Branches/Departments are not satisfied with the appraisal report, the may request a revision to the appraisal report. To request a revision, follow the steps below: 

 

1. Click on the Actions button on the top right of your screen to reveal options. 

MANAGE ORDER: 231-00004( see Order History) Order Details Borrower Property Appraisal Client Comments Reports Documents Order Details Order Type Appraisal Number Status Client Name Client Address Client Branch Name Loan Number Transaction Type Sales Contract Date Loan Type Date Needed (Due Date) Priority Tracking Number AMC Reg. Number Residential Appraisal 231-00004 Completed Request Status Update GMM-San Diego 4820 Eastgate Mall, suite 100, san Diego CA 92121 City Branch 3 TC01-DU90 Purchase N/A Conventional 1126/2023 Normal N/A TX-1750 Comments Order Type Group Client Display Name Investor Name Property Appraised Before FHA Case Number Loan Closing Date Vendor File Number AMC DBA Name Actions Appraisal GMM-San Diego N/A False N/A N/A N/A Test DBA

 

2. Click on the Request Revision option. 

MANAGE ORDER: 231-00004( see Order ) Order Details Borrower Property Appraisal Client Comments Reports Documents Order Details Order Type Appraisal Number Status Client Name Client Address Client Branch Name Loan Number Transaction Type Sales Contract Date Loan Type Date Needed (Due Date) Priority Tracking Number AMC Reg. Number Residential Appraisal 231-00004 Completed Request Status Update GMM-San Diego 4820 Eastgate Mall, Suite 100, san Diego CA 92121 City Branch 3 TC01-DU90 Purchase N/A Conventional 1126/2023 Normal N/A TX-1750 Comments Order Type Group Client Display Name Investor Name Property Appraised Before FHA Case Number Loan Closing Date Vendor File Number AMC DBA Name Appraisal GMM-San Diego N/A False N/A N/A N/A Test DBA Actions General Printer Friendly Version Request Cancellation Request Revision eque econsl era Ion Duplicate This Order order 1004D Final Appraisal Review Modify Users for Order Send Order Email Appraisal Report(s) Send Report To Borrower Invoices View Invoice

 

3. Enter the reason why the revision is being requested under the Revision Reason field and upload any documents that you wish to attach when requesting the revision. 

NEW REVISION REQUEST Order Details Appraisal Number Property Address Borrower Name Client Name Reports 1004 Conventional IJAD XML Report Revision Reason Reason Add Document Document Type Select One Submit Cancel 231-00004 3750 Wilcrest Drive Houston TX 77042 Jonathan Doe GMM-San Diego 15905 Pearson Brothers Dr.pdf (1/12/2023 AM) 15905 Pearson Brothers Dr.xml (1/12/2023 AM) Upload Document Choose File No file chosen Powered ValueLink Software

 

4. Click on the Submit option. The system administrator will be informed of the revision request 

NEW REVISION REQUEST Order Details Appraisal Number Property Address Borrower Name Client Name Reports 1004 Conventional IJAD XML Report Revision Reason Reason Add Document Document Type Select One Submit Cancel 231-00004 3750 Wilcrest Drive Houston TX 77042 Jonathan Doe GMM-San Diego 15g05 Pearson Brothers Dr.pdf (1/12/2023 AM) 15905 Pearson Brothers Dr.xml (1/12/2023 AM) Upload Document Choose File No file chosen Powered By. ValueLink Software

 

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