A credit analyzer is one of the unique features of Client Dispute Manager Software that you could opt for. It is because the credit analyzer report will show you the discrepancies between the three major credit bureaus on your customer’s report.
This unique feature of Client Dispute Manager Software will be extremely useful to you as a credit repair business owner. It will highlight the inconsistencies between the three bureaus, providing you with an idea of what to dispute to help your customer improve their credit score.
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There are 2 ways to import the credit analyzer report of your customer inside the software.
1. Upload the credit analysis report manually.
2. Do a quick import.
1. UPLOAD THE REPORT MANUALLY
First, you need to go to the dashboard and click Import Reports/Analysis.
Then click the dropdown for run analysis/analyzer.
Choose the problem analyzer.
Select the customer you would like to upload his/her credit analyzer report.
Note: Make sure to save/download the credit report of your customer from his/her credit monitoring service before uploading it manually inside the credit report software. You can watch the training videos for your reference.
After selecting your customer, click the credit monitoring service of your customer under the report type.
Then click browse Html file to grab the credit report file that you downloaded from the credit monitoring service of your customer.
Make sure you click these boxes; pull negative items into the add item screen and pull inquiries items into the add item screen.
Once you’re done selecting your client, report type, and uploading the credit report you may now click the build report button.
The credit analyzer report will be found in this table under the analyzer column.
2. QUICK IMPORT
The easiest and fastest way to import the credit analyzer report of your customer inside the credit repair software would be via quick import. To do a quick import make sure that you have your customer’s credit monitoring credentials inside the software.
Here are the steps to check if you have the credentials ready for your customer’s credit monitoring service:
Go to the customer’s screen.
Search for your customer using the search box.
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Then click the customer’s name.
You will be routed to the customer information screen. From there click the credit monitoring button.
If the credentials are all correct you can now do a quick import for the credit analyzer report.
Now click the credit analysis/quick import on the customer information screen.
And you’ll be routed to the import reports/analysis screen.
Then click the dropdown for run analysis/analyzer.
Choose the problem analyzer.
Select the customer you would like to upload his/her credit analyzer report.
After selecting your customer, click the credit monitoring service of your customer under the report type.
Make sure you click these boxes; pull negative items into the add item screen, pull inquiries items into the add item screen, and quick import.
Then click the quick import button.
The credit analyzer you imported will be found in this table under the analyzer column.
With the credit analyzer feature of Client Dispute Manager Software, you can save time checking your client’s report as you can immediately find the inaccurate items you need to dispute.
Bonus: Now that you have read this article, why not take your new skill and start your own credit business helping others? We have free training that can help you do just that.