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Run RealView Automated Review on Appraisal

The reviewer has the ability to run RealView automated reviews on the order. To run RealView, 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 
222-00047 
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 Conventional 
Status 
File In Review

 

3. Click on the Actions section followed by Review Appraisal Report(s)  

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 
Residential Appraisal 
See instructions (see comments for details) 
232-00047 
File In Review 
ABCD Lender 
3200 Wilcrest Drive, 
N/A 
89797587 
Re-Finance 
N/A 
Houston TX 77042 
Order Type Group 
FHA Case Number 
Appraisal 
789-8741235 
Actions 
General 
Update Status 
Send Order 
Email Appraisal Report(s) 
Order Management 
Submit to UCDP 
Submit to EAD 
Review Appraisal Report(s) 
External Reviewer Comments 
Invoice 
View Review Invoice

 

4. On the Review Order screen, under the reports section select Run RealView  

Order Details 
Order Number 
Borrower Name 
Client Name 
Loan Type 
Vendor Name 
232-00047 
Sam Smith 
ABCD Lender 
N/A 
80b Acme - Acme Appraisal Company 
Property Address 
Loan Number 
Billing Method 
FHA Case Number 
Vendor Phone 
3200 Wilcrest #123 Houston TX 77042 
89797587 
Invoice 
789-8741235 
8889997777 
Ordered On 
Payment Status 
Vendor Email 
Submitted On 
2/23/2023 AM 
2/23/2023 AM 
222/2023 1 AM 
harry_adams@valuelinksoftware.com 
Automatic Review 
Supporting Document(s) 1 
Report(s) 
Report Type 
1004 FHA 
UAD XML Report 
Review Report(s) 
Accept Report(s)@ 
File Name 
Report.pdf 
Report.xml 
(GET PDF) 
Invalid file type 
Run RealView 
O Yes 
Submit 
Cancel 
Invalid file type 
Run CrossCheck 
Powered By: ValueLink Software

 

5. Select between a normal RealView or a RealView with Data and click the Run Automatic Review button 

SUBMIT REALVIEW ORDER 
NOTE: ONLY 1004, 1004C, 1073, 1075, 2055 REPORTS ARE SUPPORTED FOR AUTOMATIC REVIEW AT THIS TIME. (ONLY XML FORMATS) 
Order Details 
Appraisal Number 
Property Address 
Client Name 
Ordered By 
Borrower Name 
Loan Number 
Transaction Type 
Report File 
Submitted On 
RealView Order Type 
232-00047 
3200 Wilcrest #123 Houston TX 77042 
ABCD Lender 
N/A 
Sam Smith 
8g797587 
Re_Finance 
Report.xml 
2/23/2023 AM 
Date Needed 
UAD Report Needed 
Loan Type 
Appraisal Type 
2/24/2023 
True 
N/A 
1004 FHA 
NOTE: BY SUBMITTING THIS REQUEST, I UNDERSTAND THAT I WILL BE CHARGED THE AMOUNT MENTIONED BELOW IN MY NEXT STATEMENT 
@ RealView (S6.00) RealView with Public Records Data, Comparables and Collateral Expert Report (Sl 6.00) 
Run Automatic Review 
Cancel 
Powered By: ValueLink Software

As soon as the RealView is ready, you will be notified by email and can access the review by clicking on See Review Results in the Reports section. 

 

NOTE: RealView can only be run on UAD-compliant reports. 

 

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