Assigned referrals and clear next actions.
Review new opportunities, record short status updates, and keep compensation reconciliation in one place.
Reset lender portal access.
This owner-issued link expires after seven days and can be used once.
This invitation link is no longer active.
The link may have expired, already been used, or been replaced by a newer invitation.
Choose the next step
If your lender account is already set up, sign in. Otherwise, contact Sponsor Network and we will send an active invitation.
Set your local clock and credit box once.
Your offer and borrower-contact deadlines will run only during the business hours in the time zone you select.
What needs attention now.
Due now
Only overdue or currently due work on accepted referrals appears here. New offers remain in New offers.
Scheduled updates
Future borrower-contact and status-update dates are kept separate so they do not inflate Action due.
Referral history
New opportunities
Review the project summary and accept or decline by the deadline shown.
Referral workspace
Record a short update, release a referral when needed, and keep the next action clear.
Filter, audit, and export.
Use the filters to review or download the referrals accepted by your organization.
| Referral | Borrower / project | State | Loan type | Requested | Stage | Target close | Funded | Payment |
|---|
Exports reflect the filters and records visible when the download is created. Loan amounts and statuses are lender-reported operational data, not approval or performance claims.
Compensation ledger
The two-business-day clock starts when your organization receives its broker or lender fee.
Availability and credit box
Pause new referrals before a capacity constraint. Accepted referrals remain visible.