From the Orders page, users can view their appraisal orders pipeline and click on any individual order.
From here you are able to:
Filter the pipeline to identify actionable or high-priority orders
Search for orders by loan number, borrower name, or address
Filter the pipeline by appraisal vendor(s)
View the Order ID (loan number), Address and borrower name, Ordered Date, Due Date, Alerts, and Status
Sort the page by Ordered Date or Due Date
Filter by Status(es)
Payment: not applicable and is not visible
Hover over the alert icons to see more information
9. Click into the Individual Order Page by clicking on the Order ID