A&A DealFlow

Buyer Management

Keep buyer criteria, readiness, and deal interest organized.

Maintain buyer profiles with market and property criteria, proof-of-funds status, notes, activity, and interest connected to the deals your team is working.

How it works

  1. 01

    Create or update buyer

  2. 02

    Record criteria

  3. 03

    Review readiness

  4. 04

    Connect interest to a deal

  5. 05

    Compare disposition options

  6. 06

    Retain history

Capabilities

Buyer profiles

Keep the contact and buying context together.

Criteria

Record markets, property types, price ranges, and other supported preferences without promising automated matching.

Proof-of-funds status

Track the current status and supporting context according to the permissions in the product.

Deal interest

Connect a buyer’s response and offer to the relevant deal.

Activity history

Review the notes and changes your role can access.

Illustrative product view

FAQ

Does the product verify a buyer’s proof of funds?

No independent verification service is claimed. The product records proof-of-funds status and supporting workflow information entered or reviewed by authorized users.

Can buyers be imported?

Buyer imports are not currently presented as available. The CSV importer supports configured seller, lead, and property fields.

Can it recommend the best buyer?

No. Automated buyer matching and recommendations are Planned.

Can acquisitions users see all buyer financial details?

Access depends on the permission keys assigned to the user’s fixed role. Server-side authorization controls protected data.

Bring buyer context into the disposition workflow.