Create and submit budgets directly in the portal or upload an Excel file. Manage every draw request in one place. No more scattered emails or missing files.
Review, approve, or request changes right inside Baseline. Track budgets and draws in real time, with automatic notifications when it’s time to take action.
A single, standardized workflow keeps every project on track. Fewer errors, faster approvals, and a complete record of every draw.

Create and reuse multiple budget templates that fit the unique structure of your different lending products, from RTL to GUC.

Once you approve a budget, it becomes the single source of truth for the project, ensuring no manipulation or version confusion. All future draw requests are directly tied to this approved budget.

Borrowers submit draw requests directly through the portal with photos, notes, and comments. Each submission links to the approved budget, giving lenders instant visibility and full context to move quickly.
Each draw follows a structured review process so your team can review, approve, and record fund releases in one place. No spreadsheets or scattered email threads.
Borrowers submit draw requests through the portal with photos, notes, and line items—each tied directly to the approved budget.



Borrowers submit draw requests through the portal with photos, notes, and line items—each tied directly to the approved budget.

You review requests with full context, request changes if needed, and approve individual items with a clear audit trail.

Record the release and payment details, and Baseline automatically updates funded amounts and remaining budget.

Both borrowers and lenders get real-time visibility as each draw moves from submission to release. Every update, alert, and action is tracked for complete transparency.