1. Property Valuation System
  2. Process
  3. Comparable evidence
Process · Comparable evidence

Comparable evidence

Select the subject unit and capture a comparable sale with a traceable source.

Step by step

  1. Select unit Valuation Coordinator

    Valuation Coordinator identifies the property and unit, checks its area and reads its status before selecting sale evidence.

    • Identifies the subject property and area
    • Updates Units
  2. Inspect lease Valuation Coordinator

    The coordinator follows the unit's lease and tenant connection. This lease becomes the operational reference for the comparable.

    • Confirms the operational record for the unit
    • Updates Leases, Parties
  3. Capture comparable Valuation Coordinator

    Record the sale address, date, price, area and source reference against that lease.

    • Connects sale facts to the selected lease
    • Updates Comparable sales, Leases
  4. Check sale evidence Valuation Coordinator

    Compare the record to the source. Confirm a usable reference, a sale date no later than today and positive price and area.

    • Confirms the source, date and positive measures
    • Updates Comparable sales
  5. Read price per square foot Valuation Reviewer

    Inspect the calculated figure beside the original price and area before taking the sale into adjustment review.

    • Presents the calculated figure with its inputs
    • Updates Comparable sales
Valuation Coordinator
Captures the sale.
Valuation Reviewer
Checks the source and its fit to the intended unit.
Property Manager
Resolves lease identity questions.

Set up Property Valuation System your way.

Start free, then use Proto to change fields, steps and approvals before your team goes live.

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