Upload report & submission
Upload the appraisal report, create a submission record, and move the order into quality control.
After the inspection is complete, the Vendor researches comparable sales, writes the USPAP-compliant appraisal, and uploads it. Each upload creates a submission — a tracked version of the report — and moves the order to Report Submitted11, ready for QC.
Uploading the report
Submit the report
Confirm it landed
Submissions and versions
Every upload is a distinct submission, so resubmissions (after a revision) don't overwrite history — you always have the full chain of versions.
| Action | Endpoint |
|---|---|
| List a vendor's report uploads | |
| Get the latest submission | |
| View the full report history | |
| Update a report record |
The appraisal report is the deliverable, but orders can carry additional documents (supporting files, supplemental forms). Client-side document management lives under the order's documents endpoints, with explicit give/remove access controls for vendors and clients.
Supporting order documents
| Action | Endpoint |
|---|---|
| List order documents | |
| Upload an order document | |
| Grant a vendor access to a document |
What happens next
A submitted report enters quality control. Automated checks may run immediately, and a reviewer confirms it meets requirements — or sends it back for revision.