File Process
- RECEIVE ASSIGNMENT
- ASSIGNMENT GENERATED IN OFFICE
- CONTACT WITH OWNER MADE
- FILE DISPATCHED TO APPRIASER
- APPOINTMENT SET BY APPRAISER
- INSPECTION MADE
- APPRAISAL SUBMITTED BY APPRAISER TO AUDIT (Electronic & Physical)
- FILE AUDITED AND SENT TO BILLING
- FILE BILLED
- PRODUCT DELIVERED TO CLIENT
