How-To Guides Auditor Dashboard

How to Order Valuations from the Auditor Dashboard

Add properties one at a time or bulk-import hundreds via CSV — then order valuations for any selection in seconds.

ATO & SISR 8.02B compliant Bulk CSV import Secure Stripe checkout
1

Sign in and open the Auditor Dashboard

A
Sign in to your auditor account
Go to hovr.com.au and sign in with your auditor email and password. If you don't have an account yet, register here and select Auditor as your user type.
B
Navigate to the Auditor Dashboard
After signing in, go to Dashboard. You'll see your property records table, two action buttons at the top right — Add Property and Import Properties — and a search bar to filter your records.
2

Add your properties

Choose the method that suits the number of properties you need to add:

Option A — Single property
Add Property button
1
Click Add Property at the top right of the dashboard.
2
Enter the Client Reference — your internal matter or client number. This is mandatory for auditor accounts and appears on the report.
3
Search the property address — type the street address and select it from the autocomplete suggestions.
4
For SMSF properties, enter the SMSF Trust Name and Legal Name of the Property Owner. These appear on the ATO-compliant report.
Option B — Bulk import
Import Properties via CSV
1
Click Import Properties at the top right of the dashboard to open the import panel.
2
Prepare your CSV file with the four columns shown below. Enclose all values in double quotes so addresses with commas are handled correctly.
3
Select your file and click Import. A results table will confirm which rows were imported successfully and flag any errors.
4
Close the panel — your imported properties will now appear in the records table.

CSV column format

"address", "reference", "smsf_trust_name", "smsf_owner_name"

Example rows:

"14 Smith Street, Sydney NSW 2000", "REF001", "Smith Family Super Fund", "Smith Family Super Pty Ltd as Trustee"
"8/22 Jones Road, Melbourne VIC 3000", "REF002", "", ""
blueRequired columns yellowOptional — leave blank for non-SMSF properties
Address format: include the full street address, suburb, state and postcode in the address column. hovr uses this to look up the property — an incomplete address may fail to match.
3

Select the properties you want to value

A
Tick individual property checkboxes
Each row in the records table has a checkbox on the left. Tick one or more to select them. As soon as at least one is selected, the action bar appears at the top of the table showing the count of selected properties.
B
Or use the header checkbox to select all on this page
The checkbox in the table header row selects all 10 properties on the current page at once. If you have more than 10 properties and need to order across multiple pages, add each page to the cart separately.
Use the Search bar at the top of the table to filter by address or reference, then select the filtered results before ordering.
4

Open Get Valuations and choose a type

A
Click the Get Valuations button
This appears in the green action bar once properties are selected. A modal will open listing all the properties in your selection so you can confirm they're correct before continuing.
B
Select a valuation type
Choose one of the available types. The per-property price and total order amount update automatically as you select.

SMSF Audit ATO compliant

Required for SMSF annual return valuations. ATO-compliant and meets SISR 8.02B. Completed by a registered valuer. Requires trust name and legal owner on each property.

Desktop

A detailed report with comparable sales evidence. Suitable for CGT, stamp duty, and mortgage purposes. Available as AI or human.

Certified Human only

A full formal valuation signed by a registered valuer. Required for legal proceedings, court, or formal lending.

Estate Human only

For deceased estate administration and probate. Signed by a registered valuer.

C
Click Add to Cart
The Add to Cart button activates once you select a type. Click it — all selected properties are added to your cart at the chosen type and you are taken to the cart page to review before paying.
5

Review your cart and complete payment

A
Review the cart
The cart lists every property in your order with the selected valuation type and per-property price. Check the total, then proceed to checkout.
B
Pay securely via Stripe
Enter your card details on the Stripe checkout page. hovr never stores your payment information. All selected properties are queued for valuation immediately on payment confirmation.
Payments are processed by Stripe (PCI-DSS compliant). You can pay by Visa, Mastercard, or American Express.
6

Receive your valuation reports

Each completed report is emailed to you and appears in your dashboard under that property's record. Delivery times by type:

SMSF Audit, Certified & Estate

Completed and signed by a registered valuer — typically 1–3 business days.

Desktop AI

AI-generated reports delivered within minutes of payment.

You can track the status of each valuation from the Auditor Dashboard — statuses update from RequestedOpenClosed as the valuer progresses the work.
FAQ

Frequently Asked Questions

Four columns, all values enclosed in double quotes:

"address", "reference", "smsf_trust_name", "smsf_owner_name"

The smsf_trust_name and smsf_owner_name columns are optional — leave them as empty double quotes ("") for non-SMSF properties.

No — one Get Valuations order applies a single valuation type to all selected properties. To order different types, select each group separately and process them as separate orders.

Yes. Auditor accounts require a client reference for every property. This is your internal matter or client number and will appear on the valuation report for your records.

You need the SMSF Trust Name (e.g. Smith Family Superannuation Fund) and the Legal Name of the Property Owner (e.g. Smith Family Super Pty Ltd as Trustee). Both appear on the ATO-compliant SMSF audit report and are required under SISR 8.02B.

SMSF Audit valuations are completed and signed by a registered valuer, typically within 1–3 business days of payment.

The header checkbox selects all properties on the current page only (10 records per page). For larger batches, select all on page 1 and add to cart, then move to page 2 and repeat.

Ready to get started?

Sign in to your auditor account and start ordering valuations.