Search for Orders

There are multiple ways to search for orders in the system. The different methods are listed below:

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

2. From the Dashboard, click on Orders on the left tab to open the detailed order search screen. On this screen, you can use multiple filters to search for orders. The filters are listed below:

• Keyword (lets you search by Property Address, Borrower Name, and Loan Number)
• Client
• Vendor
• Order Type Group
• Order Type
• Priority
• State
• Created from and Created to
• Due from and Due to
• Status
• Inspection Scheduled from and Inspection Scheduled to
• Accepted Date from and Accepted Date to
• Completed Date from and Completed Date to
• Only Show Flagged Orders
• Only Show Open Orders
• Only Show Revision Requests
• Only Show Past Due Orders

You can apply any of these filters to get the desired results. Click on the order number to view the details of that order.

3. On the Dashboard, click on the Open Orders button to view any open orders in the system. Click on the order number to view the details of that order.

4. On the Dashboard, the appraiser can click on any queue under the Orders by Status section to access orders in those statuses.