1. Initial BPO Handling
BPO/MMR
REO WORKFLOW
Send Out KYO Request
Create Shared Folder
Check Address Discrepancy
Enter Preprocessing Comments in Equator
Process Authorization
Follow up on KYO
If Occupied - Update EQ
Vacant - Update EQ
Order/Follow up BPO Pictures
Order/Follow up Rekey
Order/Follow up Utilities
Order/Follow up BPO
Order/Follow Marketing Description
Order Lien Search
Update MMR Sheet/Recommend MMRs
Prepare/Submit MMRs
Prepare BPOs
Order Repair Advice
Order Listing Advice
1093/Repairs/Inspections/571/Utilities/Broker Sign Off
Prepare Repair Bid in Advance
Forward/Followup Repair Bid
Forward/Followup 1093
Update Weekly Inspections
Update AMN Commnets
Keep Track of Homepath Inspections
Prepare/Submit/Follow-up 571s
Order Post Cleaning/Reapair Listing Photos
Listings/Audit/Phone Answer
Prepare/Update MLS Listing
MLS Status Updates
Update Listing Infromation in Homepath
Respond Listing/Offer Queries
Weekly Audit of EQUATOR, MLS and Homepath Listings
Offers/Closings/Contracts/Sales Amendments/Liens
Screen Incoming Offers
Initiate Multiple Offer Round if required
Update All Offers with in 24 Hours
Coordinate Counters
Coordinate /Follow up on Liens
Prepare/Coordinate Contracts
Send Contracts back to Asset Manager
Initate Closing Process
Order Title
Communicate with invlolved parties to ensure on time closing
Escrow, Titile Companies, Bank, HOA, Buyer, Lawyer
Update EQ Commnets