CLVS Pre–Delivery Check

To begin the CoreLogic Valuation Solutions Pre–Delivery Check:

  1. Click Deliver to Client.
  2. Hover over Pre-Delivery Check and select CoreLogic Valuation Solutions from the list.

    TOTAL Connect Pro Pre–Delivery Check

  3. Enter your AppraisalPort Username and Password and the Order # in the fields provided. Then, indicate whether or not any undue influence was placed on you during the completion of the order. If you select Yes, provide an explanation in the text box that appears.

    To check the AppraisalPort Order ID, log in to AppraisalPort Website. Click Open Orders and select the order. The Order ID is usually in the upper left of the order. If you're still unsure, locate the pdf in your order email or contact AppraisalPort and they can give you the Order ID.
  4. When you're finished entering the CLVS Order Info, click Submit to ProQuality to begin the ProQuality Review.
  5. Once the review has finished, the final status is displayed. Click the panel below that corresponds to the ProQuality Review Final Status for your report to continue with the instructions:

Click here if your report passed the CLVS ProQuality Review.

If your report passes with zero rules needing to be reviewed and zero questions pending, you're finished! Simply click Save & Close to complete the CLVS PreCheck and return to your report. Then, sign the report and deliver it as you normally would.

Report Passed

Click here if your report did not pass the CLVS ProQuality Review.

  1. If your report doesn't pass, click Review Results on the lower right to view a breakdown of the rules that were triggered, review the ProQuality Review results, and provide additional commentary on your report, if necessary.

    Report did not pass

  2. In the screen that appears, click Review Results to open and work through the ProQuality Review results. You're able to make changes to your report while working through the ProQuality Review as long as it's unsigned. Click Provide Commentary to answer any questions returned by CLVS and provide additional information about your report, if necessary:

    Review Results
    Click Review Results below the ProQuality Review Results to open a separate window where you can view each rule that was triggered individually.
    • When the ProQuality Welcome screen appears, click View Details to review each rule that was triggered.

    • Click Next to increment to the next rule that was triggered, or click Back to view the previous rule. Use the navigation on the left to jump to a specific section of rules.

      If your report is unsigned, you can edit it while working in the ProQuality Review.
    • If a warning must be acknowledged, review the warning details, click the orange Acknowledge button in the middle at the top, and click Next to proceed to the next rule. Click Guide Me for additional information or help with a specific rule.

    Provide Commentary
    Click Provide Commentary to open a separate window to review and answer any questions that were returned by CoreLogic Valuation Solutions. Each question that was returned must be answered before the report will pass the CLVS Pre–Delivery Check. While you're working on answering questions, save your progress at any time by clicking Save Comments on the lower right. When you're finished, make sure you've saved your answers by clicking Save Comments. Then, click Close Comments on the lower right to return to the Pre–Delivery Check.

  3. Once you have reviewed and acknowledged any rules that were triggered, and answered any questions that were returned, click Resubmit to ProQuality to begin the review process again and start over with Step 5.

  4. Continue to revise your report until it passes the ProQuality Review. When your report passes, the ProQuality Review is complete and you’re returned to your formfilling software. You can now deliver your report via the CoreLogic Valuation Solutions (CLVS) plugin to complete the assignment.