Streamlining Real Estate Transactions Online Workflow

Client Submits Purchase Agreement

Type: Send Email

This workflow step involves the client submitting their purchase agreement for review. The process commences once the document is received by the designated personnel. A thorough examination of the contract is then conducted to ensure all necessary details are in order and that it aligns with the company's policies. The submitted purchase agreement undergoes a series of checks, including verification of its completeness, accuracy of the terms, and alignment with the company's standard operating procedures. Any discrepancies or issues encountered during this review are promptly brought to the attention of the relevant parties for resolution. Upon successful completion of the verification process, the client is notified, and their purchase agreement is prepared for further processing within the organization. This workflow step plays a crucial role in ensuring that all purchase agreements submitted by clients meet the required standards before proceeding with the next stage of the procurement process.