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How To Generate An Appraisal Order Report

ValueLink features a comprehensive reporting system so that administrators can view reports for almost any aspect of their business. Administrators can view reports for all the appraisal orders existing in the system. The reports tool allows you to filter reports by multiple criterions before finalizing it.  

 

To view reports on your appraisal orders, follow the steps below: 

 

1. Click on Insights at the top of the Dashboard to display the menu, and then on Reports and Scorecards. 

ValueLink Home Orders 0 AVM Insights Accounts v Performance Analytics Reports and Scorecards Admin Appraisal (1124) c 0 Open Orders 1140 @ Order Trends Created Assigned Follow Ups 305 Reviewed Report Builder Active Revisions 172 Create New Order • Pending Payment 113 €9 Flagged Orders 90 Order Statistics Rush Orders 81 o O Cancelled Activities 6 16 BPM 1 oPM Top Valdors Vendors DEF Appraiser Active Late Followup 33 O Completed Search BPO (0) Due Today Category Client Vendor Reviewer Past Due Date 846 @ Order Comments Order 648 428 Test AScope AMC HW Valuations Test - Clarocity Test - ValuTrac AMC ProTeck Test Vendor Test - Clear Capital AMC ABC Appraiser 143 27 22 19 19 18 18 14 109 18 20 19 18 17 16 14 12 Other My Expired Reminders o o o o oooooooo 0 12AM 4AM 6AM SAM IOAM 12PM Texas Appraisal Management 13 2PM 4PM 6PM 80b Acme 10 High Risk Orders A Unread Vendor SMS

 

2. Click on Order Reports on the left side menu. 

REPORTS AND SCORECARDS All Order Reports Vendor Reports Scorecards AMC Reports Staff Reports Reviewer Reports Accounts Receivable Accounts Payable Additional Reports Order Reports Appraisal Orders - Custom Report A comprehensive orders report with multiple filters Order Summary - By State Orders - Reviewed Orders Completed Orders Data Analysis This report shows key details of the completed orders and property characteristics which are extracted from the UAD XML file in each order. Order Summary - By Vendor This report shows summarized order statistics for each vendor. Orders - Vendor Payment Status Search Report Total Reports: 8 A Order Summary - By Client This report shows summarized order statistics for each client / division and their branches. Orders - Assigned Orders

 

3. You can view reports by clicking on the names provided.  

Order Reports Appraisal Orders - Custom Report A comprehensive orders report with multiple filters Order Summary - By State Orders - Reviewed Orders Total Reports: 8 A Completed Orders Data Analysis This report shows key details of the completed orders and property characteristics which are extracted from the UAD XML file in each order. Order Summary - By Vendor This report shows summarized order statistics for each vendor. Orders - Vendor Payment Status Order Summary - By Client This report shows summarized order statistics for each client / division and their branches. Orders - Assigned Orders

Once the report is open, you can then Export or mark it as favorite.  

Created Date From Order Type Group Apply Filter Result: 61 item(s) found Created Date To Order Type Reset Form Completed Date From Completed Date To

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