Emphasys Back Office supports all RE/MAX regional reporting requirements.
From Company Profile > Synchronization/Integration tab > Enable Franchise Integration
Branch Location must be set up with the following format, regardless if there is only one branch location
File Maintenance > Branch Locations
On the Agent profile each Agent should have Franchise ID as well as the Branch Location entered
Each Team must be set up with a Team Name, a Team Franchise ID and Team Leader.
For all transactions, the Trans Group must be selected
For RE/MAX COR Report, Property Type is required and entered under the Custom Data tab
If some closed transaction(s) omitted the above information, select Edit-CL to modify:
The COR and ICOR Reports must be submitted to RE/MAX’s corporate reporting system as a Microsoft Excel (.xls) file with the exact formatting when exported from the Back Office system.
For questions about submissions please contact your regional RE/MAX support offices for assistance.