01
Assigned work
Transactions linked to your account.
For approved contractors
Upload the damage report and track dues on linked transactions
An approved contractor account with the valuation firm: assigned work, a damage report tied to the file, and a clear financial ledger.
What the approved contractor needs
When a valuation firm links you to a file, you see the assigned work, upload the damage report on the same transaction, and track what you are owed.
02
Damage report
Delivery tied directly to the file number.
03
Financial ledger
Dues from accepted work in one place.
Why contractors join
Clear assignment
Know which files need you without ad-hoc coordination.
Delivery on the file
The damage report reaches the firm team immediately.
Visible dues
No guessing — the ledger reflects accepted work.
No subscription
The portal is free under the firm's plan.
Contractor portal capabilities
Assigned work
Transactions linked to your account and their statuses.
Upload damage report
Attach the report to the required file.
Documents
Supporting attachments on the same transaction.
Dues
Financial ledger for accepted work.
Notifications
New assignment or delivery status updates.
Profile
License and accreditation documents.
Account status
Approved or suspended with the firm.
Tracking
Know if delivery is under review or accepted.
Approved contractor path
From accreditation to settlement.
- 1
Register
Create an approved contractor account and upload your documents.
- 2
Firm approval
The valuation firm reviews and approves your account.
- 3
Receive work
The linked file appears in your assigned work.
- 4
Upload damage report
Attach the report directly on the transaction.
- 5
Dues
Track what you are owed after delivery is accepted.
Who you work with
The damage report is part of the full valuation file.
Valuation firm
Approves you and links you to the transaction.
File team
Uses your report inside the valuation cycle.
Accountant
Tracks your dues after acceptance.
You as contractor
Delivery, upload, and financial follow-up.
Collaboration outcomes
Documented delivery
The report sits on the file, not in WhatsApp.
Assignment clarity
Know what is required on each transaction.
Financial follow-up
Dues tied to accepted work.
Ongoing relationship
A delivery record that supports repeat assignment.
Contractor FAQs
What do I upload?
A damage report on transactions linked to your account with the firm.
Do I pay a subscription?
No — the portal is free for external parties.
How do I know work was accepted?
Transaction status updates and portal notifications keep you informed.
Where are dues?
In the financial ledger after delivery is accepted.
Talk about the contractor path
Talk about the contractor pathSee the platform run on your firm's data
We'll walk you through the console, the external portal, and the field app in one session.