Approving or Rejecting the Inspection
Record your decision on a submitted inspection from your own system, with the name of the person who made it.
Quick Reference
Wait until the inspection is Submitted and you've reviewed the report.
Send the approve or reject call under Approve / Reject with the inspection ID.
Include the username of the person in your system who decided.
Give a reason when you reject: the inspector sees it.
Before You Start
The inspection's status is Submitted.
You've reviewed the report (see Checking Status and Downloading the Report).
Step 1 — Send the Decision
Open Approve / Reject
In Documentation, open Approve / Reject. There's one call to approve and one to reject.
Send the inspection ID and who decided
Send the inspection ID. Also send the username, from your system, of the person who made the decision: the portal recommends it.
Step 2 — Know What Happens Next
Approved
The status becomes Lender Approved.
Rejected
The status becomes Lender Rejected, and the inspection returns to In Progress with your reason, which the inspector sees.
This is the inspection decision. It doesn't fund the draw or change a draw status in RAZE.
Tips
DO
- •Decide from the system where your team reviews draws.
- •Send the deciding user's username with every decision.
- •Write rejection reasons the inspector can act on.
WATCH FOR
- •Decide only on Submitted inspections.
- •Lender Approved isn't draw funding.
- •Test decisions in Stage before you go live.
Troubleshooting
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