Adjustment review

Step by step

1. Select comparable Valuation Coordinator

   Valuation Coordinator chooses a sale with a checked date, price, area, address and source reference.

   • Identifies the dated sale and source
   • Updates Comparable sales

2. Connect unit Valuation Coordinator

   The coordinator links the adjustment to the unit under consideration and checks its property and area.

   • Identifies the subject of the adjustment
   • Updates Units, Valuation adjustments

3. Explain adjustment Valuation Coordinator

   Enter the reason and amount without changing the original sale price.

   • Records reason and amount
   • Updates Valuation adjustments

4. Review adjustment Valuation Reviewer

   Valuation Reviewer compares the unit and sale evidence, examines the reason and amount, and records the reviewer evidence connected to the adjustment.

   • Associates reviewer evidence with the case
   • Updates Valuation adjustments, People

5. Read adjusted value Valuation Reviewer

   Read the calculated value beside the original comparable price, reason, amount and reviewer.

   • Displays result with source price
   • Updates Valuation adjustments, Comparable sales

Valuation Coordinator

Prepares the unit and comparable pairing.

Valuation Reviewer

Makes the decision on the adjustment.

Property Manager

Resolves unit context when needed.