Menu
Includes 2 active vendors, each additional vendor at $14.99/active month.
Pay $0 in months with no orders
Scale your business with ease by adding and managing multiple appraisers under one company. Set roles, assign orders, track performance, and streamline collaboration.
Track invoices, payments, and dues in one place, and generate custom reports to stay on top of your revenue and vendor performance.
Stay ahead with automated report reviews from ValueLink CrossCheck, catching issues before they reach your clients. Plus, manage Background Checks powered by Sterling right from the platform to keep your team verified and compliant.
Integrate with ValueLink Client Network of 300+ Lenders & AMCs
Manage & Receive Orders from Integrated Valuelink Clients
Create & Manage Internal (Manual) Orders
Perform Independent Background Check Powered by Sterling 🆕
Advanced Map View with Assignments & Inspection Scheduler
Calendar View with Inspection Scheduler
Access to Knowledge Base Tools & Video Tutorials
Receive & Manage Bid
Requests
Manage Product Types
Vacation & Busy Scheduler
Automated Order Alerts
Android, iOS Application
Receive & Manage Broadcast Orders
Automated Vendor Alerts
Manage Order Types
Google Calendar Integration
15+ Business Analytics Reports
Monthly Progress Reports 🆕
Client Tech Fee Tracking
Client Billing Statements
Product Fee Schedules
Geographical Fee Schedules
Manage Account Receivables & Payables
XML PDF Extractor
Unlimited Corrections
Unlimited Revision Requests
CrossCheck by ValueLink: Integrated Report Review Tool with 1000+ Automated Rules 🆕
Staff User Account
Dedicated Product Training and Support
Omni Channel Notifications
Integrate with ValueLink Client Network of 300+ Lenders & AMCs
Manage & Receive Orders from Integrated Valuelink Clients
Create & Manage Internal
(Manual) Orders
Perform Independent Background Check Powered by Sterling 🆕
Manage Product Types
Vacation & Busy Scheduler
Automated Order Alerts
Android, iOS Application
Advanced Map View with Assignments & Inspection Scheduler
Calendar View with Inspection Scheduler
Access to Knowledge Base
Tools & Video Tutorials
Receive & Manage Bid
Requests
Receive & Manage Broadcast Orders
Automated Vendor Alerts
Manage Order Types
Google Calendar Integration
15+ Business Analytics Reports
Monthly Progress Reports 🆕
Client Tech Fee Tracking
Client Billing Statements
Product Fee Schedules
Geographical Fee Schedules
Manage Account Receivables & Payables
CrossCheck by ValueLink: Integrated Report Review Tool with 1000+ Automated Rules 🆕
XML PDF Extractor
Unlimited Corrections
Unlimited Revision Requests
Staff User Accounts
Dedicated Product Training and Support
Omni Channel Notifications
Effective January 1, 2025, Connect by ValueLink is transitioning to a flat pricing of $19.99 per active month. You’ll be billed only for the months in which you complete an appraisal order, whether it’s a ValueLink order or an internal (manual) order.
The new pricing will be effective for all orders accepted and completed from January 1, 2025, and onwards. Starting this date, Admin users will be required to accept the new payment terms to continue processing the orders. You will only be billed for the months in which you complete an appraisal order.
There are no additional costs for using Connect platform and its feature suite. However, ValueLink Clients that you work with may choose to pass on their technology fees to you on an order-to-order basis. The technology fees may vary from client to client and are mentioned at the time you accept the order request. Client technology fees will be charged at the time of report submission and the same will be reflected in your monthly invoices.
Client technology fees are not associated in any manner with the usage of Connect platform and merely serve the purpose of collection on behalf of the Client.
If you complete an order in any particular month, you will be invoiced and billed on the 1st of the following month. You will only be charged $19.99 for active months, in which you complete at least one appraisal order. You will be charged automatically based on the payment details you provide.
Any technology fee that a client passes to you on order to order basis, will be charged at the time of order completion only.
If you don’t complete any orders in a particular month, you will not be charged any platform fee for those months.
If Admin users don’t accept the new pricing terms post January 1st, 2025, you will no longer be able to accept new orders or create internal orders within Connect.
You can set up your profile and explore the platform for as long as you want free of charge and without having your card details entered. However, post January 1, 2025, to accept any new order you will be required to enter your card details and you’ll be invoiced for the months when you complete an order.
Connect accepts all major bank cards. You will be prompted to enter your card details during the upgrade process. You can also update your card details by going to “Company” page from the side navigation menu.
No, you will only be charged for months in which you complete at least one appraisal order. Entering your payment details does not trigger a charge unless an order is completed.
If your payment fails, you will receive a notification to update your payment details. If payment details are not updated and dues cleared within a certain period, you will not be able to accept any new orders or create internal ones.
After you enter your payment details and accept the new terms, you will receive an acknowledgment message in the application. Also, if you can navigate to the pricing page which will confirm you if you have accepted the terms and if so, on which date.
No, starting from January 1st, 2025, the $19.99 per active month fee will apply to all users, including those completing orders from ValueLink clients. You will need to accept the pricing terms to continue accepting any new orders.
Background check services are available for all vendors on Connect. We have integrated with Sterling to run your background check and provide results within Connect only.
To initiate your background check, from the main menu navigate to your Vendor profile and on the top right corner you will see a Background Check section. Click on Learn More to initiate the process.
It is important that you initiate the process from within Connect only which will generate a unique link for Sterling. Through this link we will be able to track the progress at Sterling and share the results with you accordingly.
For step-by-step details please visit the Background Check information page.
Charges for background check vary from state to state and is billed by Sterling themselves. Once you initiate the process you will be redirected to Sterling’s website, where you will create your account. Once you fill in the required information you will be confirmed the final charges applicable as per your information.
Automated Report Review tool is available for any open orders. To initiate the review process, go to any of your open orders and in the reports section upload a new report. For step-by-step details please visit the CrossCheck information page.
If you have any questions or issues related to the paid version, you can reach out to our support team via the application by clicking here, via email at support@valuelinksoftware.com, or via phone 888-5870805 ext2.
© 2024 ValueLink and all related designs and logos are trademarks of ValueLink Software, a division of Spur Global Ventures Inc.
Never miss any order
Receive your orders on the go.
Real-time notifications
Stay in the know, as it happens.
Communicate with ease
Receive and respond to messageswhile in the field.
Synced up, stress-free
Effortlessly manage your time with our calendar syncing feature.
