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Order Management

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  1. ValueLink Software
  2. Guides - Lenders
  3. Order Management
  • How to Import Orders
  • How To Set Up Reminders On Orders
  • Review Client Revision Request and Forward it to the Appraiser
  • Reviewing Order Process
  • Review Fee and Due Date Conditions Proposed by the Vendor
  • How To Email Appraisal Report To The Client
  • How To Add A Supporting Document To An Appraisal Order
  • How To Duplicate An Appraisal
  • How To Put An Order On Hold
  • How To Cancel An Appraisal Order
  • How To Mark Orders As Complete
  • How To Review An Appraisal Report
  • How To Assign An Order To an External Reviewer
  • How To Assign An Order To a Staff Member
  • How To Assign An Order To Multiple Appraisers Using Bid/Quote request
  • How To Edit Appraisal Order Information

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Suite 575
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info@valuelinksoftware.com

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(888) 587-0805 x.2

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