Creating a listing file in SkySlope is a simple and straightforward process. This article is designed to guide you through the steps of creating and submitting a listing to our brokerage using SkySlope. Expect to see your listing in the My Listings section of your Radius Dashboard within 24 hours of submission to SkySlope.
Note: Agents are required to submit SkySlope files within 48 hours of an accepted offer or agreement.
Create a Listing Transaction
Log into your SkySlope Account.
Click on 'Create Listing' from the home page.
Click 'Enter the Listing' to get started.
In the address field, enter the property address. Search results, powered by Google Maps, will begin to populate as you type. Select the best match from the search results and click 'Let's Go' to continue
NOTE: If you aren't finding the correct address from the Google search, or if your file doesn't have an address (such as a new built, or a plot of land), click on the Switch to Manual Entry option to type the address yourself.
Pro Tip: Vacant land properties, you can enter "0" for the street number, and "Lot" for the street name; then enter the City, State, and Zip code.
Select the appropriate listing type. This will dictate the list of documents you're required to upload. Click 'Next Question'
Enter the List Price as a dollar amount and click 'Next Question'
Enter the Listing Commission and Sales Commission percentage. These can be entered as a percentage or as a flat dollar amount, then click 'Next Question'
Enter in the Listing Start Date and the Listing Expiration Date, then click 'Next Question'
Enter in the Year the Property was Built and click 'Next Question'
Add any co-listing agent by clicking on 'Add Co-Listing Agents'
NOTE: If you're entering a lot/land file, you can enter "0000" to meet the requirements and move forward.
Using the drop-down menu, select the deal source. Selecting Other will allow you to manually enter your source. Click on 'Next Question'
Enter in the Seller's Name(s). To add a second seller, click on 'Add an Additional Seller' at the bottom. Click on 'Next Question'
NOTE: If the seller is a company, click 'Switch To Company Seller' to input the company name. If there is more than one seller, click 'Add an additional seller.'
If you want to order a natural hazard disclosure (NHD), choose your preferred vendor. If you don't want to order an NHD, click No thanks, Skye.
Review the summary and make changes if needed.
Click 'Create My Listing' to generate the file.
In the newly-created file, follow the checklist to upload the appropriate documents.
NOTE: The document checklists will change depending on the type of listing you uploaded.