• Created: After the inspection has been created by the broker/lender.
  • Started: After the seller has provided the 6-digit OTP in the webapp and progressed to upload the documents.
  • Submitted: After the seller has uploaded and submitted all the documents via webapp.
  • Processed: After Verimoto Admin starts reviewing the documents within the inspection.
  • Completed: After Verimoto Admin completes the document review and report is generated.
  • Rejected: If Verimoto Admin rejects any document submitted by the seller.
  • By-passed: If Verimoto Admin has rejected any document but the Lender has requested to accept the same document and bypass it.
  • Cancelled: After the initiator cancels an Inspection from the “Edit inspection” tab.
  • Suspended: After the Verimoto Admin suspends any inspection based on the request from the initiator.