AMC operations workflow
Coordinate the work. Keep judgment independent.
Move client instructions, panel assignment, QC and delivery through a deliberate review sequence your team can follow.
01
Keep client instructions consistent
02
Check message audience before sending
03
Track QC, revisions and receipt
Inspection photos
Measured sketch
Selected MLS page
Source details + permitted screenshot
Your reviewed report
Property facts
Sources and observations
Analysis and conclusions
You verify the facts, make the appraisal decisions and approve the final version.
Illustrative workflow · select a step
Step 1 of 4
Prepare the client and order
Confirm the client, property, due date, fee and engagement instructions before creating the order in the AMC workspace.
Verify before continuing
Instructions and contacts belong to the correct client and order.
Get ready
- An authorized AMC team account
- Client requirements and a suitable appraiser panel
What should I verify?
- Correct client
- Qualified assignment
- Message visibility checked
- QC and recipient receipt checked