Overview
The following generic, high-level appraisal process flow outlines the changes introduced with UAD 3.6 orders within Mercury Network®. Your specific process may differ.
Appraisal Fulfillment Workflow
Click on the images to zoom in.
Important Notes
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Place Order
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Prepare Order
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Vendor Assignment
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Vendor Response
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Fulfillment
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Automated Rules
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Investor Submission
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Outcome
By reviewing these process flows, you'll gain a clear understanding of the appraisal order workflow—from order creation through to review initiation or order completion.