The status often seems unclear and requires looking deeper and analyzing the individual documents to see what is going on. You seem to be combining 3 different items for which there is a status into 1 status. I think that there needs to be a combined status. One status for the state of the files and another status for the state of the transaction and possibly a number for how many outstanding items are missing.
Possibly something like this:
Each File Status - Required, If Applicable, In Review
All Files Status - Incomplete (2) , Complete
Transaction - Active, Closing Past, Pending Payment, Completed (plus Listing Expired, Listing Withdrawn, Listing Canceled as used within real estate)
For Example:
Active | Incomplete (2)
Closing Past | Incomplete (1)
Pending Payment | Complete
Completed | Complete
Expired
Withdrawn
Canceled
Or something like this. :)
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S
SkySlope Supportposted
6 months ago
Admin
Created By Prod Squad
Agent
Hi Michelle!
Kylee from the Product team here at SkySlope. Thank you for providing us with this feedback and these detailed examples! I've documented this for our team to review - would it be alright if one of our product managers reaches out directly if they have additional questions or need clarification on these items? We'll also continue to monitor this post for any upvotes and comments.
Created By Michelle Gildea
Requester0 Votes
1 Comments
SkySlope Support posted 6 months ago Admin
Created By Prod Squad
AgentHi Michelle!
Kylee from the Product team here at SkySlope. Thank you for providing us with this feedback and these detailed examples! I've documented this for our team to review - would it be alright if one of our product managers reaches out directly if they have additional questions or need clarification on these items? We'll also continue to monitor this post for any upvotes and comments.
Thank you and have a great day!
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