1
Choose Audit Plan
Select Digital Audit or Digital + Physical Audit based on your confidence need.
Start Verification
Begin your property verification in a more structured way.
Share your basic property details, choose the relevant audit path, and move your case into a clearer verification workflow.
What happens here
Your case enters the audit workflow.
Simple buyer-side form. Structured internal process.
Step 1
Choose Plan
Step 2
Submit Details
Start Flow
What the buyer needs to do before the case moves ahead.
The goal is to keep the front-side simple while still collecting enough clarity for the case to enter the system properly.
2
Share Basic Details
Enter your name, contact details, property type, and location context.
3
Add Available Inputs
Share documents, notes, or the basic case information currently available.
4
Proceed Ahead
The case can then move into the internal workflow for structured review.
Case Submission
Share the details that help your case start clearly.
You do not need perfect completeness. Start with the basics and the currently available property inputs.
Recommended Flow
Before you submit
Keep these things ready
- Basic property location details
- Your preferred audit path, if known
- Any available documents or inputs
- A short note on what you want verified
Useful Note
Not everything needs to be ready
You can still begin with partial information. Missing inputs can become part of the structured workflow later.
Workflow Note
What happens after submission
Your case will move into the internal review flow, where the selected audit plan determines the next stages.
Need to understand the process before submitting?
Review the service and process pages first, then come back and start the case with more clarity.