For engineering firms

Receive assigned work and upload the technical report on the file

Bid on open jobs or take a direct assignment, then upload the technical report tied to the valuation transaction — with dues follow-up.

What the engineering firm needs

Instead of swapping reports over email, you see available or assigned work, upload the technical report on the transaction number, and track dues in the portal.

01

Offers on jobs

Submit an offer on open work inside your coverage.

02

Technical report on the file

Delivery is part of the valuation transaction, not a lost attachment.

03

Clear dues

A financial ledger for accepted work.

Why engineering firms join

01

Structured assignment

Requests, statuses, and delivery in one place.

02

Impact on the file

Your report appears to the firm team immediately.

03

Financial follow-up

Know what you are owed from accepted work.

04

No partner subscription

Cost sits with the valuation firm.

Engineering portal capabilities

01

Available requests

Open work by coverage or invitation.

02

Submit an offer

Price and submit before someone else accepts when the market is open.

03

Assigned work

Files you are currently delivering.

04

Upload technical report

Tie the report directly to the transaction number.

05

Dues

Financial ledger for accepted work.

06

Notifications

New assignment, accepted offer, or status update.

07

Profile

License, coverage, and accreditation documents.

08

Account status

Approved or suspended with each firm.

Engineering firm path

From accreditation to settlement.

  1. 1

    Register

    Create an engineering firm account and upload license and coverage.

  2. 2

    Firm approval

    The valuation firm approves your account.

  3. 3

    Offer or assignment

    Bid on an open job or receive direct work.

  4. 4

    Upload the report

    Attach the technical report on the assigned file.

  5. 5

    Dues

    Track what you are owed after the work is accepted.

Who you work with

The technical report is part of the full valuation cycle.

01

Valuation firm

Opens the request and accepts your delivery.

02

Appraiser / reviewer

Uses your report inside the valuation file.

03

Accountant

Tracks your dues after acceptance.

04

Your engineering team

Delivers and uploads from the portal.

Collaboration outcomes

01

Documented delivery

The report sits on the file, not off-platform.

02

Shorter cycle

No waiting to resend attachments by email.

03

Financial clarity

Dues tied to accepted work.

04

Repeat assignment

A delivery record that supports ongoing work.

Engineering firm FAQs

What exactly do I upload?

The technical report tied to the file assigned by the valuation firm.

Do I pay a subscription?

No — the portal is free under the firm's subscription.

Do I always bid?

You may bid on open jobs or receive a direct assignment based on firm policy.

Where do I see dues?

In the portal financial ledger after the work is accepted.

Talk about the engineering path

Talk about the engineering path

See 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.

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