This set of self help FAQ’s will help your business maintain compliance. R1 is always seeking to improve and streamline the compliance process, Click Here to recommend an FAQ that is not currently covered in this page.
SkySlope Transaction Management
Step 1 – Click on the ‘Documents to Review’ icon.
Step 2 – Select a Property Address.
Step 3 – Click on the ‘CHECKLIST’ button.
Step 4 – Type any issues or comments to the agent in the Comments box then click the save button.
Step 5 – Click the ‘Update Agent’ button.
Step 6 – Select the document to include.
Step 7 – Once all documents are received and approved, proceed to the NewoConnect website and follow the instructions below to approve the commission payout.
Step 8 – Click on the ‘Comp Sheets to Approve’ link at the top.
Step 9 – Click the ‘Edit’ link next to the Comp Sheet that you would like to approve.
Step 10 – Click the Approve’ button in the Compensation Worksheet.
Compliance FAQ 2