How to Navigate Command by Keller Williams for Compliance Uploads

Step 1: Log in to Command

- Go to https://agent.kw.com

- Enter your KW username and password.

- Click 'Sign In' to access your Command Dashboard.

Step 2: Access Opportunities

- From the left-hand menu, click the 'Opportunities' icon (handshake icon).

- Choose the Pipeline Stage (e.g., Listing, Buyer, or Lease).

- Click on the correct Opportunity Card for the client/transaction you're working on.

Step 3: Go to the 'Documents' Tab

- Once inside the Opportunity, click the 'Documents' tab at the top.

- You'll see different compliance sections based on the Opportunity type:

- - Listing Agreement

- - Under Contract

- - Closed

Step 4: Upload Compliance Documents

- For each required document (e.g., Listing Agreement, Sales Contract, Disclosures):

- - Click the 'Add a File' button next to the checklist item.

- - Select the Source (Computer or Command Library).

- - Choose the correct File Type (PDF, JPEG, etc.)

- - Upload the correct document.

- After uploading all required items, click 'Submit to Market Center' to send documents for review.

Optional Tips

- Rename files clearly before uploading (e.g., '123 Main - Listing Agreement.pdf').

- Click '+ Add Item' to include additional supporting documents not listed.

- Revisions needed? You'll get a status update like 'Returned' and can re-upload.

Bonus: Track Document Status

- Each uploaded document will show a status tag:

- - Uploaded (gray)

- - Submitted (blue)

- - Approved (green)

- - Returned (red - needs fixing)