If the client has their own report without using one of the credit affiliates, is there a way to import those, under Manual?

If the client has their own report without using one of the credit affiliates, is there a way to import those, under Manual?

You will need to Manually add the negative accounts and Inquiries into the software for you to be able to dispute. You can do this under Dispute Manager> Add Item.

If you need to do a Credit Analysis. You can manually create a Credit Analysis report under Credit Analysis/Analyzer.

To Learn more on how to Manually add Items, please visit this link:

https://training.clientdisputemanager.com/hc/en-us/articles/10888143212691-Add-Item#h_01GGTABY56N29EKVDY963FSAMV

To Learn more on how to create a Credit Analysis manually, please visit this link:

https://training.clientdisputemanager.com/hc/en-us/articles/9367371078547-Manual-Credit-Analysis