The system allows you to assign orders to appraisers/reviewers/report writers within your company. To assign an order, follow the steps mentioned below:
Please click on the link below to log into the ValueLink Connect system:
https://app.connectvl.com/#/signin
On the order page, click on the "Assign To" tab on the navigation bar.
This will automatically scroll down to the assignee section.
Click "Add" to assign the order.
This opens up a side panel where you can add an appraiser, supervisor, reviewer, report writer, and inspector to the order.
Start by selecting the role.
Select the vendor from the list and enter their fee for the order. You can enter a fixed fee, or you can specify a percentage allocation.
You can add reviewers, report writers, and others to the order.
Fill in the same fields for all assignees.
In cases of multiple assignees, you need to specify one vendor as the primary assignee for the order.
Once done, click the "Update" button to successfully assign the order.
The assigned vendors will be visible in the Assigned To section on the order.
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