With our next update, you'll be able to automatically give your vendors an agreement before they begin working on their next order for your company. Read on for the highlights, and view the release notes here.
Automatically send an agreement to your vendors
To help keep vendors on the same page, we're adding the ability to automatically present an agreement to any vendor prior to starting their next assignment for you. Simply upload the PDF of the agreement in the new "Options" area of your Fee Panel, and each appraiser will be prompted to read and acknowledge it in order to proceed. This should help you preserve consistency and transparency across all orders for every vendor.
We've also enhanced support for your vendors
Last week, we added live chat help to the vendors' portal. If they have any questions, they can click "Chat now" and be connected to our client relations team for expert answers.
Want to be the first to see new features?
We're always looking for new beta testers, so if you're interested please apply here.
Your feedback drives our ideas for new features and improvements, and we'd like to know what you think of these new developments, so keep it coming here.