Manage the leads you buy in one place

Delivered leads, service areas, statuses, replacements, and billing. The client portal is designed for that once you are buying leads.

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Client Portal/Dashboard

Sample data

Leads Delivered

128

This billing period

New Leads

Awaiting first contact

Pending Review

Open disputes

Available Balance

$4,250.00

Prepaid lead credit

Territories Active

Of 3 configured

Lead Feed

Real-time

Homeowner	Project	Location	Received	Qualification	Status
M. AlvarezLD-48213	Window Replacement12 windows	Glendale, CA 91205	14 sec ago	8 of 8 met	New
J. WhitfieldLD-48212	Roof ReplacementSingle-family	Mesa, AZ 85201	6 min ago	7 of 7 met	Contacted
R. OkaforLD-48209	Tub-to-ShowerOne full bath	Plano, TX 75024	41 min ago	7 of 7 met	Appointment Set
D. NguyenLD-48201	Detached ADU600 sq ft	San Jose, CA 95125	2 hr ago	7 of 7 met	Won
S. PatelLD-48196	Window Replacement6 windows	Burbank, CA 91501	3 hr ago	8 of 8 met	Lost
K. BrennanLD-48188	Roof ReplacementSingle-family	Chandler, AZ 85224	Yesterday	Under review	Disputed

Interface shown with sample data. Portal access is provided to active accounts; it does not represent a real account or historical performance.

Inside the portal

What is in the portal

Lead feed, detail, and status

Every accepted lead is designed to appear the moment it is delivered, with the full qualification log, delivery record, and homeowner details. Your reps update status as they work the lead.

Client Portal/Leads / LD-48213

Sample data

Lead Detail

M. Alvarez

LD-48213

QualifiedNew

Project: Window Replacement
Scope: 12 windows
Timeline: 1 to 3 months
Location: Glendale, CA 91205
Ownership: Homeowner
Received: 14 sec ago

Phone screened Email screened 91205

Update Lead Status

NewContactedAppointment SetWonLostDisputed

Qualification Log

Homeowner submitted request
10:42:07
Qualification complete: 8 of 8 criteria met
10:42:09
Matched to service area: Los Angeles North
10:42:10
Delivered via CRM connector and email
10:42:11
First contact by your team
Pending

Disputes

Flag a lead that misses the criteria, track its review, and see replacement credits applied to the next invoice.

Client Portal/Leads / Disputes

Sample data

Disputes

Open a dispute

Outside service areaLD-48188
DSP-311 · opened Yesterday
Under Review
Renter, not homeownerLD-48102
DSP-309 · opened 3 days ago
Replaced
Below minimum window countLD-47960
DSP-304 · opened 6 days ago
Replaced
Disconnected numberLD-47811
DSP-298 · opened 9 days ago
Rejected

Disputes are reviewed against the qualification criteria agreed before launch. Replaced leads are credited on the next invoice.

Service areas: Designed to show the ZIP codes in your agreed service area, the cap on each, and whether it is active, ramping, or paused.
Qualification criteria: The criteria agreed before launch, visible at all times. This is the definition every delivered lead is measured against.
Volume, invoices, and billing: Daily accepted lead counts against your cap, per-period invoices listing accepted leads, prepaid balance, and payment method. No retainer line item, because there is none.
Integrations and account settings: Delivery is designed to be configured per account: CRM connector, webhook, email, or SMS, plus contacts, delivery hours, and daily caps.
Disputes: Flag a lead that misses the criteria, track its review, and see replacement credits applied to the next invoice.

Start buying leads, then log in

Portal access is provided to active accounts. Apply, agree your first order, and your team receives access at launch.

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