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Update Order Status

Reviewers can also update the status of the order to any status that they are given access to. This helps the reviewer to better communicate the status of the review to the AMC. 

 

To update the status of an order, follow the steps below: 

 

1. Scroll down to the Review Orders section and click on New Review Orders 

REVIEW ORDERS 
New Review Orders 
Review Orders In Progress 
Revised Review Orders 
0 
0

 

2. Click on the Order Number (e.g. R18-00000) to open the Manage Order screen 

NEW REVIEW ORDERS ( ) 
Order Details 
232-00047 
123 Houston TX 77042 
Type: Residential Appraisal 
Loan # 897g7587 
Borrower(s): Sam Smith 
Client 
ABCD Lender 
Dates 
Assigned: 2/22/2023 
Due: 2/24/2023 
Insp.: N/A 
Submitted: 2/23/2023 AM 
Item(s) 
1004 FHA 
Status 
File In Review

 

3. Click on Actions and select Update Status 

MANAGE ORDER: 232-00047 
Order Details Borrower Property Appraisal 
Vendor 
Reports 
Documents 
Comments 
Order Details 
Order Type 
Order Guidelines 
Appraisal Number 
Status 
Client Name 
Client Address 
Investor Name 
Loan Number 
Transaction Type 
Loan Type 
Date Needed (Due Date) 
Residential Appraisal 
See instructions (see comments for details) 
232-00047 
File In Review 
ABCD Lender 
3200 Wilcrest Drive, Houston TX 77042 
N/A 
89797587 
Re-Finance 
N/A 
2/24/2023 
Order Type Group 
FHA Case Number 
Loan Closing Date 
Appraisal 
N/A 
N/A 
Actions 
General 
Update Status 
Send Order 
Email Appraisal Report(s) 
Order Management 
Submit to UCDP 
Review Appraisal Report(s) 
External Reviewer Comments 
Invoice 
View Review Invoice

 

                

4. Select the new status and check the boxes to copy the appropriate parties to be notified of the update. 

-der Detai 
Order 
Order T 
Order G 
Apprais 
Status 
Client 
Client 
Investo 
Loan N 
Tran 
Loan T 
Date N 
Priority 
Tracki 
AMC 
Inspe 
SET STATUS FOR APPRAISAL* 232-00047 
Current Status 
New Status 
Email Options 
Message: (included in 
email) 
Update Status 
File In Review 
Bid Placed 
Copy Company Users on Email@ 
Cl Share with Client and notify by Email@ 
Cl Copy Bob Acme@ 
Cl Co Matthew Fernandes@ 
Select from this list or type below 
Cancel 
Cl Append Common Response to the text below 
Inspection Completed Date 
Borrower Information 
Borrower (and Co-Borrower) 
N/A 
Sam Smith 
Inspection Completed Time 
N/A

 

5. Click on the Update Status button to update the status. 

)etai 
SET STATUS FOR APPRAISAL* 232-00047 
Current Status 
New Status 
Email Options 
Message: (included in 
email) 
Update Status 
File In Review 
Bid Placed 
Copy Company Users on Email@ 
Cl Share with Client and notify by Email@ 
Cl Copy Bob Acme@ 
Cl Copy Matthew Fernandes@ 
Select from this list or type below 
Cancel 
Cl Append Common Response to the text below

 

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