Do you need an easier way to understand your appraisal business? Anow transforms your appraisal data into powerful financial reports that offer a clear overview of your company’s revenue, reports, and payroll.
Below we will discuss some of the key features available in Analytics for all Anow users (depending on your assigned user role/permissions).
Begin by going to the Analytics tab in your Anow account. By default you'll see all of the orders that you've completed in the last 3 months. There are graphs depicting the Order Volume and Billed vs. Revenue amounts for the date range shown.
Update the date range and filters you use in Analytics to find the results you're looking for, fast. Edit the time zone, office, and duration (date range), and choose whether you want to see orders that are Completed, Created, or Paid during that timeframe:
Reveal your Analytics details by clicking the green "+ Expand" button:
Additional filters for Paid, Unpaid, and Partially Paid orders are also available when you select the "+ Expand" button:
There is a menu on the left of the screen that allows you to navigate between the unique sections of data available, including:
Order Analytics (Created, Completed and Paid Orders)
All
Appraiser
Client
Loan Type
Report Type
Report Purpose
Order Source
Property Type
Location
Orders In Progress
All
Appraiser
Client
Loan Type
Report Type
Report Purpose
Order Source
Property Type Location
Driving Distance
Payroll
All - See all payroll details and totals for your company.
Appraiser - See payroll details and totals, organized by individual appraiser.
Easily generate PDF, CSV and Excel reports from your Anow Analytics. When you're satisfied with the results shown (with the appropriate filters and date range selected), click the "Generate Report" button on the far right of the screen and choose the report you want to generate:
Mark an individual order as fully paid from Analytics by clicking the "Mark as Paid" text:
Mark multiple orders as paid from Analytics by checking the box next to the associated orders, then choose "Apply Payment":
