Why is the Status of my Inventory displaying as Pending instead of Listing?

When new inventory records are input into YachtCloser, the initial status is set to Pending.  The inventory status will change automatically from Pending to Listing once the Listing Agreement document is fully executed.

If you are inputting historical listings, then you can use the HandSign option on the Documents page to mark the Listing Agreement as Signed and record the original date when each party actually signed.

If this is a new listing you are working on, you can send eSign invites for the Listing Agreement to all parties to simplify the signing process.

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