Report Definitions

• Create custom reports and dashboards
• Can be organized using folders
• Scheduling capability
• Shareable

• Category organization by task status
• Data presentation corresponds to RIMS My Assignments
• Click on any category to display a detail listing of each task for that category

Corresponds to the My Jobs Report available to Account Officers (AO)

Indicates the number of:

• Request for Proposal (RFP) recipients
• Bids received
• Bids sent to an AO for authorization

Also indicates the awarded vendor on active projects based either on the login or logout date range

Provides a report based on a particular appraisal scorecard that evaluates:

• A vendor's pre-delivery issues
• Required revisions
• Required changes in value
• Reviewer modifications
• Other significant changes from the initial to final report

Offered in internal and external versions - external contains limited information that is shareable with the vendor participating in the vendor evaluation process

• An appraisal vendor report based on review tasks
• Features a complete date range providing totals for average turn days, average rating, count, and average fee
• Column details include:
• Project number
• Appraisal firm
• Property location
• Loan amount
• Appraised value
• Major and sub property types
• Vendor status
• Party report
• Disposition
• Reviewer
• Overall rating
• Date ordered
• Date received
• Review complete date
• Days late
• Fee

• Provides appraiser certification and insurance information
• Requires synchronization between the customer's site and the vendor in RIMSCentral

• Provides for a quick view of all in-process RFPs including bid details
• Functionality corresponds to individual project RFP Manager/View bids displays
• Accessed from either the RIMS All Current Assignments or Assignments drop-down menu

• Provides bid data using the RFP Sent Date range
• Use to analyze vendors who have previously submitted job bids
• Enables usage of Logi analytic tools for further analysis

• Provides managers with information on appraisal vendor certifications
• Can be run with or without a specific expiration date range check
• Certification based on a relationship between the customer's RIMS site and the vendor in RIMSCentral; or manually tracked information on the customer's RIMS site
• NOTE: Certification information manually tracked on the customer's RIMS site is not synchronized with RIMSCentral

• Corresponds to the Services Summary Report with the exception that only completed jobs are searched
• Used to view completed work assignments on behalf of a specific Lending Group or AO

• Export user type information to Excel
• Required user profile information is selected during report generation

• Provides management with job level fee information for vendors and associated activities
• Can be used to track fees that are either recovered from the borrower, waived by the lending division, or are unrecovered

• Provides managers with vendor insurance information
• Can be run with or without a specific expiration date range check
• The provided insurance information is based on the relationship between the customer's RIMS site and the vendor in RIMSCentral; or insurance information manually tracked on the customer's RIMS site
• NOTE: Insurance information manually tracked on the customer's RIMS site is not synchronized with RIMSCentral

This report includes payment related information such as:

• Invoice Number
• Invoice Date
• Payment Date
• Amount and Payment Comment
• Additional data columns can be included related to the project and external and internal tasks

Shows hours, average turn days, and amount billed by project number task code

• Compiles fees for external and internal tasks
• Optional addition of Vendor Handling Fee

• Displays an assignment chronology (for both in progress and completed jobs) when Include Completed Jobs is selected
• Can be used to view in process or completed work assignments on behalf of a project Lending Group or AO

• Used to calculate the monthly RIMS fee for each job or task
• Can be used to track fees waived by Lending Group, collected from the borrower, or that are uncollected

• Used by management to report the average vendor score by major property types
• Includes the overall average score for all property types

Provides external and internal task details for a job including:

• Job Manager
• Task code
• Task status
• Start date
• Due date
• Complete date
• Task variance
• Disposition
• Lending group
• AO
• Borrower
• Property address
• Vendor
• Vendor firm
• Vendor score

The report is based on login or logout date range

Provides information from the vendor service area setup. Includes:

• Vendor name
• Nation
• Region
• State
• State area
• County
• Job types
• Special programs
• Loan maximum
• Loan minimum
• Vendor groups

Provides vendor information including:

• Name
• Company
• Location
• Score (if applicable)

Can include additional external and internal task data