CoreLogic
Valuation Solutions
Delivery from TOTAL

  TOTAL Connect Pro contract required
  MISMO XML delivery from other formfillers not supported
  Orders not available through XSite or Mercury Network

AppraisalPort does not support delivery of reports with more than 60 pages.  If your report is greater than 60 pages, you must remove any pages over the limit prior to delivery.

If you haven't installed TOTAL Connect, click here for instructions.  Otherwise, to deliver your report to CoreLogic Valuation Solutions from TOTAL Connect:

  1. First, run the CLVS Pre‑Delivery check.  For detailed instructions, click here.
  2. Open your report in TOTAL, click the drop-down arrow beside the Deliver to Client icon (  ) and hover over Deliver with TOTAL Connect.
  3. Select CoreLogic Valuation Solutions from the list of plugins.
  4. Select the forms in your report you want to include in the final document. Set any other options necessary, and click Print.

    TOTAL Print Engine

  5. The next screen displays which forms in your report can convert to AI Ready.  To omit any incompatible forms, simply un-check the box to the left of the form.  When finished, click Next.

    TOTAL Print Engine

    ENV files can only be created with AI Ready‑compatible forms, so you may find that some forms in your report are incompatible.  Click here to read about common ENV delivery questions and best practices.  Additionally, you can view all ENV‑compatible forms using the Contents menu in TOTAL.
  6. If your signature is missing or can't be converted to AI Ready, we give you the option to attach an image file of your signature.  To do this, click Browse and navigate to your signature image file.  When finished, click Next.

    Add Signature Images

  7. Enter your AppraisalPort information in the fields provided.  Select Yes or No to verify whether any undue influence was placed on you during the completion of the order.  Then, click Send.

    Enter your a la mode login information

    Don't know your Order ID?

    Your order email should contain a PDF attachment which displays your Order ID. If you can't find the PDF, follow the steps below to locate your Order ID on AppraisalPort's website.

    1. Go to www.AppraisalPort.com.
    2. Enter your AppraisalPort username and password, and click Log In. For help with this step, click Login Help.

    3. Next, click Open Orders.
    4. Find the order you wish to work on, and click on the order to open it.
    5. Your Order ID is shown in the upper left corner.

  8. Once your report is done processing, you need to review the ENV file on FNC's website.  Click View ENV to launch a web browser.
  9. In the web browser that appears, choose Associate and Approve or Do Not Approve.  You can't close the delivery window in TOTAL until you select an option.
    Note that you must choose Approve in order to deliver your report.
  10. Once you approve your report, you're all set!  Your report is uploaded to CLVS servers in XML, PDF, and ENV format.

ProQuality Review

CoreLogic Valuation Solutions partners with ProQuality to provide a 3rd party review.  The results of the review are displayed for you after submission.

ProQuality Review

If the report has critical errors:

  1. To view the errors reported by ProQuality, click the View ProQuality Results button, which opens the ProQuality Review Results window.  For help with the ProQuality Review Results, click here to view the training from ProQuality.
  2. Once the ProQuality Review Results window opens, you can click Close in the CoreLogic Valuation Solutions wizard.  This way, you can return to TOTAL Connect to make the changes while keeping the ProQuality Review Results window open to view the critical errors.
  3. Once you have made the necessary changes in TOTAL Connect, just click on the Revalidate ProQuality Results button to re-check the report for errors.  If critical errors are still detected you will need to make corrections then View ProQuality Results again.  Otherwise, continue below.

If the report has warnings:

If your report passed with warnings, you will be able to continue the upload.  However, you will first need to review all the warnings from ProQuality:

  1. Click View ProQuality Results, which opens the ProQuality Review Results window.
  2. Since the report passed with warnings, you will be able to upload it without any further changes.  However, you must first view all of the warnings in the ProQuality Review Results window, and then click the Close button at the end of the warnings.  If you do not click the Close button at the end of the warnings, the Upload button in the CoreLogic Valuation Solutions wizard will be gray, and you will not be able to deliver the report.  For help with the ProQuality Review Results, click here to view the training from ProQuality.
  3. If you need to make changes to your report, you can click Close in the CoreLogic Valuation Solutions wizard to return to TOTAL Connect to make any necessary changes while viewing the warnings in the ProQuality Review Results window.
  4. After you have reviewed all the warnings and clicked the Close button in the ProQuality Review Results window, you will be able to click the Upload button to deliver the report to CoreLogic Valuation Solutions.  If you closed the CoreLogic Valuation Solutions wizard to make changes to your report, just start the delivery process again exactly as you did the first time.

If there were no critical errors and no warnings, you can deliver the report by clicking the Upload button.  When the upload is complete, the CoreLogic Valuation Solutions wizard will close automatically, and the ProQuality Review Results window will display the status of your report as Submitted.

Submitted

That's it!  Your report has been validated and submitted to CoreLogic Valuation Solutions' servers.