Two ways to request, one queue: Borrowers request by line item inside the portal against their approved budget, or through a simple public form on your site. Either path raises an email and a task to your draw manager.

Inspections ordered by API: Order from inside the loan with your notes attached, so the report comes back against what you actually asked. Accepted, assigned and completed statuses flow back to the file.

The math is done for you: Enter completed work off the inspection report. The trust ledger calculates disbursed-to-date, inspection and wire fees, and maximum eligible disbursement. Dutch and non-Dutch handled distinctly.

Holdbacks in the same transaction: Deduct a past-due payment from the draw, note why on the file, and send it where it belongs, instead of tracking the offset in a side spreadsheet.

Borrower approval is a system event: The borrower receives a full breakdown covering budget, construction reserve, gross draw, fees and net, with the inspection report attached, and approves or declines in the portal. Approval triggers the task to wire.

Lien waivers tied to the draw: Generate a construction lien waiver for a specific draw with cumulative draws-to-date already filled in, with a general contractor or without.

Contractors in the workflow: Add the GC, send the contractor application for signature, and hold their insurance and invoices on the same file. Budgets import and export against your template.

A ledger you can hand to anyone: Export the full draw history, every draw, fee, disbursement and running balance, when a borrower disputes a number or a capital partner asks for detail.

The draw desk most platforms treat as an afterthought

Construction Draw Management

Bring Us Your Hardest File

Bring Us Your Hardest File

Bring Us Your Hardest File