Click the New Order link along the left side to order an appraisal. The New Order screen contains four sections that collect loan, property, borrower, and payment information. Providing accurate property data helps the appraiser quickly identify pertinent order details. Orders that have been placed successfully will appear in your Order List and can be routed to an appraiser on your panel.
In the first section of the New Order screen, you can enter borrower information as well as add other users under your company that should have access to the order and will be sent order email notifications. When a green checkmark appears at the upper right of the section, all required information has been input, and you can move onto the next portion of the New Order screen to continue filling out order information.