Listings, Showings & Pipeline
Transaction Repairs
Open and overdue repair and inspection items across your deals — so negotiation deadlines do not surprise you.
Why it matters
Repair negotiations kill more closings than buyer remorse. Items buried in email threads or sticky notes miss contractual deadlines. Centralized repair visibility on the dashboard protects deals during the most fragile phase of Operations.
Purpose
Transaction Repairs tracks repair requests, inspection responses, and related action items tied to your active transactions. See open items, overdue follow-ups, and items awaiting the other party — grouped so you can chase signatures, schedule contractors, and keep escrow on track. Expanded views list every repair with transaction context and responsible parties.
How it works in SAM
SAM reads repair records associated with your transactions, classifies them by status and due date, and displays summary counts on the dashboard widget. Click to open the repair list, jump to the parent transaction, or update item status as parties respond.
Business goals it supports
- Close repair negotiations before contingency deadlines expire
- Reduce escrow delays from forgotten inspection items
- Improve client communication during stressful repair periods
- Keep transaction coordinators and agents aligned on open items
Key benefits
- Open and overdue repair item counts
- Transaction-linked drill-down for every item
- Expanded views for coordinator workflows
- Status tracking across buyer, seller, and vendor actions
- Minimized indicator when overdue repairs exist
Related SAM features
Questions & answers
Common questions about this widget — why teams use it, what it measures, and how it fits your workflow.
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