When submitting an invoice in Basware and unable to locate AMC, what (2) things do we need to do?
Add temporary supplier, /upload W9
In EDMS, What category do we need to upload the Invoice Under?
INVOICES!
In Lakewood, when entering the F5 comment (data entry) do we need to email anyone? Y/N
YES
On VA uploads (Full process including Data Entry), what should the 12-4 tracking “DM Appraisal Order” status be set to?
Completed
In Lakewood, how many government (4) screens do we need to update?
3
In EDMS, What category do we need to upload the Appraisal Under?
PROPERTY!!
In what system do we obtain the appraisal document/invoice for VA loans?
VA portal system
On VA uploads where no data entry has been completed, what should the 12-4 tracking “DM Appraisal Order” status be set to?
Received From Third Party
Name (2) tracking items that we update?
Appraisal Order status, DM Appraisal Order, DM Appraisal Follow Up, Appraisal Invoice Forwarded to Accounting
On VA uploads, what report do we need to run within Lakewood?
Fraud Guard