Going the extra mile.

Our team takes a proactive approach to anticipating inconsistencies or deficiencies. We find this promotes appraiser accountability and streamlines the process for clients and vendors.


Our Review Process

Automated Audit

Reports run through our component-based rules engine to analyze and process appraisals for compliance, completeness, and consistency.

Manual Review

The second stage is a 100% manual rules checklist performed by one of our team’s compliance auditors.


If warranted, a revision request will be initiated and sent to the appraiser requesting correction prior to release.


Personalized platform tailored to your needs.

  • Directly integrated with LOS systems
  • Status notifications to Lenders
  • Email of report to borrower capability
  • UCDP and FHA Upload
  • Partially Automated QC Review tool