video1.0<iframe src="https://www.loom.com/embed/c212a732d4524151a9e2a1781392a6ae" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/c212a732d4524151a9e2a1781392a6ae-266e0552a81bbccb.gif280.399In this video, I walk you through the steps to take after getting a seller to sign, ensuring you get credit for the deal and that it moves smoothly to our transactions team. First, make sure the lead is assigned to you, hit 'offer made', and then 'under contract' to trigger the automation process. You'll receive a text and an email prompting you to complete a form with the seller's details, which is crucial for keeping our records accurate. Once submitted, this will notify the necessary team members to start pulling data for the lead. Remember, accurate and timely submission is key to keeping everything on track!