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Steps of work order processing

  • Recognize the Loan type and Work order type.
  • Download photos from your cloud (PPW,Drop Box, Fieldcomn. etc.)
  • Fill out completion/Property condition report as required.
  • Lebel and upload before/during/after photos and PCR photos.
  • Identify damages and conveyance issues and provide bids as needed
  • We save on your additional costs incurred like the space, infrastructure, and HR costs since we will be your back office.
  • Verify estimates using Repair Base and submit bids with labeled photos.
  • Invoice client’s according to work order instructions or using client allowable.