How it works

One platform. Every step of the draw cycle.

DrawFlow connects lenders, borrowers, and operators in a single workflow — from draw request to wire confirmation — with full auditability at every step.

The workflow

Every handoff, in one clear flow.

01

Borrower submits a draw request

Borrowers log in to a structured portal and submit draw requests with required documentation — invoices, lien waivers, budget line items. Incomplete submissions are flagged before they reach your team.

Borrower
02

Lender reviews and validates

Your team receives a structured, complete draw package. Review budget-to-actual variances, flag exceptions, and route for internal approvals — all within DrawFlow. No email chains.

Lender
03

Operator confirms on-site progress

Project operators log progress updates and confirm work completion directly in the platform. Their input is linked to the draw request, giving lenders ground-truth visibility before funding.

Operator
04

Credit approval and wire release

Approvals are captured in DrawFlow with a full timestamp and audit trail. Once approved, funding instructions are generated and the draw is marked complete — no manual reconciliation.

Lender

Built for the full cycle

The tools your draw process needs.

Structured draw portal

Borrowers submit draws through a guided form that enforces required fields, document uploads, and budget line-item mapping. Every submission arrives complete.

Budget tracking

Track approved budget vs. draws to date across every line item. Variance alerts surface automatically so your team catches overruns before they become problems.

Operator progress updates

Operators log work completion and site status directly in DrawFlow. Their updates are timestamped and linked to the corresponding draw — no separate reporting chain.

Document management

Lien waivers, invoices, permits, and compliance docs are stored and versioned within each draw. One place for every document, searchable and auditable.

Approval workflows

Configure multi-step approval chains that match your credit policy. Every approval is logged with a timestamp, user, and any notes — a complete audit trail by default.

Portfolio dashboard

See every loan, every draw, and every outstanding item across your entire book in a single view. Filter by status, lender, or project type.

See the full workflow in 30 minutes.

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