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Payment Status Report

Appraisers can run a report to see all details of payments for the orders they have completed.

To run the Payment Status Report, follow the steps below:

  1. Log on to your ValueLink Appraisal Management System account
  2. Click Reports on the main menu
  3. Click Payment Status Reports on the sub menu
  4. Filter your results by selecting any of the fields below:
    1. Keyword (searches the Appraisal Number and the Appraisal Description.)
    2. Appraisal Status
    3. Completed Date From
    4. Completed Date To
    5. Appraiser Payment Status
  5. Click on Apply Filter to get the results. Results are returned in a grid format
  6. Click on the PDF icon to export the results to a PDF Report Export to Excel icon to export the results to Microsoft Excel in CSV format
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