The valuation is the work. Re-keying it isn't.
Every BPO ends the same way: sign in to that client's portal, find the asset, type the values in field by field, upload the report, and check that it saved. Then do it again in the next portal, which works differently. BPOIQ takes that last step off your desk.
Three steps. No re-keying.
- 01
Connect your portal accounts
Link each vendor portal you work in. You sign in and complete MFA yourself; your passwords are never stored.
- 02
Enter each BPO once
Fill in one simple form, or import a week's worth from a spreadsheet, and attach the report. Same form, whichever portal the order came from.
- 03
BPOIQ files it in the right portal
Each BPO is entered into its portal for you, one at a time, and you get a status and a screenshot for every one.
What you get
One workflow for every portal
Stop learning a different screen for every client. Enter BPOs one way and BPOIQ handles each portal's form.
Batch filing
Import a spreadsheet of orders instead of keying each one in by hand.
Proof on every submission
A timestamped status and a screenshot of the portal for each BPO, kept as your record.
Problems surfaced, not buried
If a BPO can't be filed, you see which one and why, so you can fix it and resubmit.
Built around your accounts' security
- You sign in to each portal yourself, including MFA. BPOIQ never sees or stores your passwords.
- Your signed-in sessions are encrypted and used only to file the BPOs you submit.
- Every filing attempt is logged, with a screenshot, so you can see exactly what was done.
- Filings run one at a time, the way a careful person would enter them.