Crosscheck is an automated tool used by clients and appraisers to get accurate results on their report submissions. The review tool gets triggered at the time of report submission. Please note that Crosscheck only runs on integrated orders. You may follow the steps mentioned below to learn about the Crosscheck review process.
Note: This review tool will automatically run on orders for those clients that have this feature enabled from their side.
Please click on the link below to log into the ValueLink Connect system: https://app.connectvl.com/#/signin
- From the dashboard, you will need to go to the ORDERS section and select an order you want to upload a report for.
- On the order, we will scroll down to the Report section and click on ADD REPORT.
- You will be redirected to a screen where you need to upload an XML file.
- Once you have selected the reports, the "Review Report" will no longer be greyed out. At this point click on "Review Report" and wait for CrossCheck to review the report.
- Once crosscheck has finished running, you will be redirected to a new pre-screen where it will show you an entire summary of the reports such as highlighted errors & warnings.
It is necessary to select one of the two options, otherwise the report submission will not be considered.
- Choosing an option from here will lead you to the next step.
- RE-UPLOAD REPORT– You can select this option if you would like to make amendments and resubmit the report later.
- CONTINUE TO SUBMIT (Please provide your explanations in the comment section below). – If you think the errors & warnings were highlighted mistakenly you can select this option.
After providing an explanation in this section which is mandatory, Click "SUBMIT REPORT"
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