Please enable JavaScript.

Coggle requires JavaScript to display documents.

AW Collaterals-Client (Message Center (Enter New Order (Work Queue (Order…

- - - - 01-To Be Assigned
        
        02 - To Be Accepted
        
        03 - Provided Accepted
        
        04 - Inspection Scheduled
        
        05 - Appraisal Received
      - Advanced Filter
        
        Team Member
        
        Delayed Orders
        
        Event Due
        
        Products
        
        States
        
        1 more item...
        
        X
        
        V
      - Work Queues
        
        Refresh Button
        
        Assign Order(s) to team members
      - Order Search
        
        Search
        
        Refresh
        
        V
        
        Borrower Last name
        
        Tracking ID
        
        Street No
        
        Street Name
        
        Reference No
        
        1 more item...
        
        Advanced Options
        
        Order Status
        
        Product Code
        
        State
        
        County
        
        Search
        
        Vendor Maintenance
        
        Vendor Panel Search / Search By Vendor
        
        Refresh button
        
        Collapse/Expand
        
        Add New Vendor
        
        Refresh Button
        
        Expand / Collapse
        
        Vendor Type
        
        Appraise First Name
        
        Appraiser Last Name
        
        Company Name
        
        1 more item...
        
        Company Name
        
        Appraiser Last name
        
        Appraiser Email
        
        Vendor ID
        
        1 more item...
        
        Vendor Panel Search / Browse By Coverage
        
        Refresh Button
        
        Expand/Collapse
        
        State
        
        County
        
        Product
        
        Search
        
        My Appraisal Team
        
        Select
        
        Vendor ID
        
        Vendor Name
        
        Company Name
        
        1 more item...
        
        Analytics
        
        Reports
        
        Dashboards
        
        Order Map
        
        Entered Date
        
        From
        
        1 more item...
        
        Products
        
        Select Products
        
        1 more item...
        
        Turn Times
        
        Delivered Date
        
        From
        
        1 more item...
        
        Products
        
        Select Products
        
        1 more item...
        
        Revision Rate
        
        Delivered Date
        
        From
        
        1 more item...
        
        Products
        
        Select Products
        
        1 more item...
        
        Work Queue Teams
        
        Team
        
        Refresh button
        
        1 more item...
        
        01 - To Be Assigned
        
        1 more item...
        
        Client User Maintenance
        
        General
        
        1 more item...
      - Select Order
        
        Priority
        
        Envelope
        
        Order No
        
        Vendor
        
        Team Member
        
        1 more item...
    - - Enter Borrowers
        
        Enter Additional Parties
        
        Enter Subject Property Information
        
        Enter Products
        
        First *
        
        MI
        
        Last *
        
        Email
        
        Cell #
        
        1 more item...
      - Type *
        
        Lender / Channel *
        
        Loan Amount
        
        Requested By Date
        
        Tracking ID *
        
        Reference No
        
        1 more item...
    - - Save
  - - - Refresh Message
  - - - Order #
        
        From
        
        Recipients
        
        Product
        
        Vendor
        
        Internal User
        
        1 more item...
        
        Message Details