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Add a supporting document to an order

Reviewers can add supporting documents related to the review to an order.  Documents can be added to any appraisal with the exception of those that are completed or cancelled.

To Add a document to an appraisal, follow the steps below:

  1. Log on to your ValueLink Appraisal Management System account
  2. Scroll down to the Review Orders section and click on New Review Orders
  3. Click on the Order Number (e.g. R18-00000) to open the Manage Order screen
  4. Click on Add Document in the Other Supporting Documents section
  5. Select the Document Type and browse to select the document
  6. Check the “Share with Client” box if you want the file to be visible to the client/lender
  7. Check the “Share with Vendor” box if you want the file to be visible to the appraiser
  8. Click on Submit Document to add the document to the selected appraisal
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