If your Listing has an accepted offer, and the buyer's docs are ready to be uploaded, the process is a piece of cake! Keep reading to learn how to convert your Listing into a Transaction, and upload the documents to the Transaction Checklist. 

VISUAL GUIDE

STEP-BY-STEP GUIDE

1. Start by opening your Listing file. Once the Listing file is open, navigate to the Checklist tab.

2. From the Checklist tab, click on the button on the right that says Accepted Contract. After clicking on Accepted Contract, you will be asked to confirm that you are ready to convert your Listing into a Transaction and submit the required Transaction data. 
After confirming, your file will be converted and you'll be taken to the Transaction tab.

SUPPORT TIP 

Is your Accepted Contract button greyed-out? That means there are still some documents that are marked as Required. Those docs will need to be uploaded or changed to Not Required by an admin before the Accepted Contract button will be accessible. If you hover your cursor over the grey Accepted Contract button, you will see this message:

3. As seen briefly above, the Transaction tab is now available. Similar to the Listing tab, the Transaction tab has some required information listed with a red asterisk (*). Some information will be carried over from the Listing file. Complete the required information, and then click on Next in the lower right corner. 

4. After filling out the Transaction tab, the Contacts and Commission tabs will need to be completed. Once those tabs are completed, the Checklist tab will become available, and the sales docs can be added!

And that's all it takes! 

If you have any other questions about converting your Listing into a Transaction, don't hesitate to contact our 24/7 Support Team! We are available by phone at 800.507.4117, send an email over to support@skyslope.com or start live chat with us at support.skyslope.com! Happy SkySloping!