1) Enter your username and password in the dialog box on the left.

2) In the new dialog box on the left, select "Appraisal Requests." The screen that appears will show you a list of all appraisal orders in process, all appraisal orders that have been completed with us, and (if your management structure requires manager approval of orders) all orders awaiting management approval.

3) To place an order, click the "Place Appraisal Order" button at the top of the screen.

4) Complete the order form and at the end of the page click the "Submit" button.

5) If your company's management structure allows you to submit an appraisal request directly (i.e.. without Manager Approval), you will be set up as an Independent Account Executive and your order will automatically be emailed directly to us.

In the case that your company's structure requires prior management approval, you will be set up as a Loan Officer and your request will be emailed first to your Manager for approval and thereafter emailed to our offices.

If orders are placed during normal business hours, you should receive an email response acknowledging receipt of your request within minutes.

6) Through the website, you are automatically notified by email of any activity that takes place with your order, ie: appointment scheduling, report progress, etc. This is referred to as an "Activity Report". When the report is complete, you will be notified by email and have immediate direct access to a PDF version of the file attached to your email. For easy reference the website stores copies of all appraisals in your very own personal database. These reports can only be accessed by you and when applicable, by your manager.