Welcome to the Connect Tutorials Page
Click on the category you want to learn about.
- All
- Order Management
- Admin Management
- Accounts Payable
- Accounts Receivable
- HomeView
- Integration
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Configure TOTAL Account in ValueLink Connect
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Export ValueLink Connect orders to TOTAL
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Export Report Information From TOTAL To Valuelink Connect
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Sync your Google Calender
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HomeView - Virtual Inspection Tool
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The Connect Dashboard
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Order Search
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Add New Order
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Accept Orders from Integrated Systems
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Decline an Order
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View Order Details
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Edit Order Details
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Updating Products and Fees
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Set Order Due Dates
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Edit Contact Information
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Flag an Order
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Assign an Order
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Upload Order Status
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Send Messages to Clients and Vendors
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Add Supporting Documents
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Inspection Scheduling
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Uploading Appraisal Reports
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Completing an Order and Delivering Reports
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View Order Invoice
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View and Edit Company Profile
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Add Supporting Documents
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Add New Admin Users
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View Edit Client Information
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Add New Clients
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Add Client Branches
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View and Edit Vendor Profiles
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Add New Vendors
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Add Vendor License Information
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Add Coverage Area for Vendors
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Add Supporting Documents to Vendor Profiles
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Add New users to Vendor Profiles
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Set Vendor Fee Split
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Add-Edit Vendor Qualifications
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View and Manage Products
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Activate-Deactivate Products
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Set Up Common Responses
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Activate-Deactivate Transaction Types
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Manage Event Alerts
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Manage Order Status
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Add New Payment
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Search New Payment
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Apply Payments on Orders
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View Client Receivables
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Edit Payments
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Delete Payments
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Unlink Order from Payment
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Add New Payment
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Search New Payment
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Apply Payments on Orders
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View Client Receivables
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Edit Payments
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Delete Payments
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Unlink Order from Payment
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