How To Use The Inspector Web Application

1. You will receive a notification email when new orders are assigned to you
2. Click “Accept” to proceed to the Land Gorilla Inspector App

3. Login with your email address and password
   Once logged in, all inspection orders will be displayed by status groups

4. Click on a status group to see all orders with that status
   For example: To see all new inspection orders, click “New Requests“

5. To open a specific order click the link “Click to view order details“

6. Enter the date you plan to inspect the property
7. Enter the date you plan to submit the completed inspection report
8. Click Accept

1. Review Special Instructions to determine if an appointment is needed to inspect the property.

2. If no appointment is needed, property availability will be listed within the special instructions.

3. To confirm the scheduled appointment, enter the confirmed inspection date/time and the confirmed completion date/time.

1. Type of inspection ordered by lender
2. View attached documents
3. Upload new documents, including invoices or inspection reports
4. Lender information
5. Change status of an order to make revisions

1. Open order details and click “Create Inspection Report”

2. Previous Inspection Detected:

If you performed a previous inspection for this property, you will be given the option to copy over previous comments and progress percentages to this current inspection.
Select which items you would like to copy from the previous report, then click apply.

3. Upload inspection photos
4. Label all photos
5. Click “Next Enter %” to proceed

6. Review all line items in the budget and add:

• Associated photos
• Comments
• Percentage of completion

Items that have a pending draw request will be indicated with an orange icon.

Items that cannot be physically observed should be marked as “Not Inspectable Item.” This commonly includes:

• Labor
• Profit/Overhead
• Contingency
• Soft Costs

Note: All line items must have a percentage assigned, even previously inspected or not inspected items.

7. Add general site notes at the end of the budget
8. Click Submit when finished

9. Enter date and time of completed inspection, and acknowledge all statements by checking each box

10. Click Submit to QC

Note: This will NOT submit the order to Land Gorilla for QC, but will send it directly to your lender.

1. Select the document type from the drop-down menu
2. Select the file from your device

3. Click “Upload File”

1. To edit a completed inspection, locate the order under “Completed” orders

2. Click to view order details and make edits

3. Scroll to the bottom of the page and change status from “Order Complete” to “Revisions Requested”

NOTE: Change Status dropdown menu only available on the web app.
Not available on the mobile app.

4. Return to the top of the screen and click “Create Inspection Report” to edit the inspection report

1. Open an order to communicate with your lender

2. From the Order Details, click “Messages”

3. Enter your message
4. Click send

All communication history is stored, and will include sender’s name and timestamp.

New message notifications will be displayed at the top right corner of your screen.

Account information must be updated by the Land Gorilla Support team.

1. Click Edit Icon
2. Click Update Account Info
3. Enter information to be modified
4. Click Send

• Click icon to edit Login Information
• Enter your current password and new password
• Click save

If you do not remember your password, you can reset your password from the login page.

1. Click “Forgot Password”
2. Enter your email address
3. Password reset instructions will be emailed to you.