Appraisal Scope Solutions Update
March 28, 2023

This update contains new functionality, issue resolutions and enhances integrations with CoreLogic CMS. Additionally, new enhancements were deployed to improve the experience of your vendors.

 INTEGRATION ENHANCEMENTS

  • CoreLogic CMS Integration

    The Complexity Score, included in the CMS Property Snapshot PDF when used by a CMS client, is useful in determining the complexity of a property as it relates to the appraisal process. We created a new data point within the Reports table to allow Appraisal Scope users to report off the CMS Complexity Score.

 USER EXPERIENCE

  • Tagging payments from clients or paying out appraisers for multiple orders can be done quickly using the “Pay Multiple” functionality within the Accounting Unpaid tabs. To make this feature more prevalent to our customers, the Pay Multi button will only be clickable if two or more orders are selected. Otherwise, the button will be greyed out until multiple orders are selected.

  • We improved the UI by relabeling the former “Add Users” Client tab. Anyone viewing an active or disabled Client entity will instead see a “Users” tab moving forward. This change will make the UI more user-friendly when searching for Client users in the Client User tab and curtail the creation of new users in the Disabled User tab.

  • We changed the Accounting -> Appraiser Paid subtab to better position the icon displayed in the Memo column. Repositioning the icon improves the screen layout and overall visibility when working in the Appraiser Paid tab.

  • The appraiser transaction history within the Accounting - > Appraiser Unpaid tab can contain orders with a $0.00 appraiser fee. To help users identify without an appraiser fee, Appraisal Scope will automatically highlight orders with a $0.00 fee to mitigate errant selections when paying out multiple transactions.

  • We added multiple ZIP codes from various states based on data from USPS. These additions will enhance any ZIP Code-level fee configuration and the appraiser profile coverage configuration.

  • We improved the experience for your vendors by validating character limits when entering ACH information. This update will ensure that vendors paid by direct deposit have entered valid ACH account information based on min/max character requirements.

  • We corrected an issue that caused users to click the Appraisals tab to view the Order Details after completing an order. After marking an order as Complete, the order will now stay in view without the need to click on the tab.

 PERFORMANCE IMPROVEMENTS

  • Our goal is to continuously improve the reliability and performance of the platform. To support that goal, we optimized the code that powers License and E&O reminders, the Accounting tab, and other areas of the platform.