• Created: After the inspection has been created by the broker/lender.

  • Started: After the seller has provided the 6-digit OTP in the web app and progressed to upload the documents.

  • Submitted: After the seller has uploaded and submitted all the documents via web app.

  • 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.