Fund borrowers whose spend documents itself.
When your borrower runs the project on Glep, loan funds stay with the deal entity, every dollar out is organized by project and category, and draw documentation becomes an export instead of a reconstruction.
The draw process is where good loans go slow.
You have seen the rehab draw backed by a text and four photos of drywall. The borrower who paid three subcontractors from a personal account. The new build where the receipts arrive weeks after the budget has already moved on.
The money lands somewhere accountable.
Glep brings cards, banking, and expense management into one real-estate workflow. Each deal gets its own financial lane, with records created as money moves.
A dedicated account per deal entity
Loan proceeds stay separated from the borrower's other entities and projects by structure.
Every dollar organized as it moves
Expenses are coded to the project and cost category, with receipts kept alongside the transaction.
Draw-ready records on demand
Borrowers can export documented spend by project, category, and period, then share it with your team.
One operating layer. Four lending workflows.
From acquisition through refinance, Glep helps borrowers keep the financial record of a project as organized as the capital behind it.
Hard money
Rehab budgets tracked against actuals, with supply-house receipts captured while the work is happening.
New construction
Cost categories aligned to the loan budget, with invoices attached to subcontractor and supplier payments.
DSCR
A clean, property-level operating history from the first day of ownership through refinance.
Lender brokers
Borrowers with organized records make every package easier to submit, close, and revisit.
What you get as a Glep partner.
Co-branded borrower journey
A dedicated referral page gives your shop a clear way to introduce Glep and attribute borrower signups.
Borrower onboarding support
Give borrowers clear setup materials and a direct path to getting their first project organized.
Draw-ready reporting
Borrowers can generate project and category-level spend records, then share them with your team.
A better portfolio habit
Make separated accounts and documented spend the standard you introduce at term sheet or closing.
Frequently asked questions
Hard money lenders, private lenders, new construction lenders, DSCR lenders, and lender brokers serving real estate borrowers. Individual private lenders and multi-office shops are both welcome.
No. The program is free for lenders and brokers.
That is between you and your borrower, and some lenders make organized fund control a condition of the loan. Glep gives you a platform to point to when you do.
Your borrower can generate and share draw-ready spend reports with you directly from Glep. The borrower can also invite you to the specific spend account for that project.
Through your co-branded page at https://glep.com/yourcompany. Borrowers who sign up through your page are attributed to you automatically.
Once the referred borrower is approved and spends at least $1,000 on their Glep card, paid monthly via ACH or wire by the third week of the following month, on 30-day terms.
No. Glep is a financial technology company, not an FDIC-insured bank. Banking services are provided by Core Bank, Member FDIC.
Reach out to [email protected] and the partner team will help.
Make documented spend your standard borrower.
Apply in minutes. We'll follow up with program details, your co-branded page, and borrower onboarding materials.