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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. Log on to your ValueLink Appraisal Management System account
  2. Search for the Appraisal Order for which you want to request a revision
  3. Open the Manage Appraisal screen by clicking on the Order Number (e.g. R15-00000)
  4. Click on the Actions button on the top right of your screen to reveal options
  5. Click on Request Revision option
  6. 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
  7. Click on the Submit The system administrator will be informed of the revision request
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