Accept a New Order

You can accept a new order that is received from a ValueLink AMS client in the system. To accept a new order, follow the steps below:

Please click on the link below to log into the ValueLink Connect system: https://app.connectvl.com/#/signin 

1. On your system Dashboard, all new orders received from your clients appear under the New Orders section and the New tab in the Order by Status.

2. Click on the Order Number (e.g., R20-002128) to open the order details.

3. Once the order loads, you will see multiple options at the top right-hand corner of your screen, where the appraiser can click on the Accept button to accept the order.