For acquisitions teams
Every opportunity, checked against what you know
Blue Orchid reads broker emails and offering memos, and when asked, checks each one against your criteria and history and drafts a pursue or pass note for your team
What it handles
What the acquisitions team stops rebuilding.
- 01
Screen against your criteria
Ask how an offering memo fits your written criteria, and get the page behind every number.
- 02
Remember every seller and broker
Ask whether you've seen a property, seller or broker before, and why you passed last time.
- 03
Check claims against documents
Blue Orchid separates what the seller said from what the rent roll and statements support.
- 04
Track diligence requests
See which requested documents have arrived and start from one follow-up for everything still missing.
One workflow, start to finish
How one broker email becomes a decision.
Follow one opportunity from the inbox to a recorded decision, with a person making the call.
Blue Orchid reads the approved email and offering memo. The originals stay attached.
Ask the deal file
Questions acquisitions teams ask it.
Does this offering memo fit our acquisition criteria?
Does the memo match the rent roll, the statements and what the broker told us?
What did the seller claim that the documents don't back up?
Which diligence documents have come in so far?
Draft one follow-up asking for everything still missing.
Sources
Where the answers come from.
Each source is set up with your team, and you choose what it reads.
Approvals
What waits for a person.
- Replies to brokers and sellers
- Pursue or pass decisions
- Deal changes you ask for, before others see them
- Any figure that moves into the model or memo
FAQs
What teams ask before starting.
Explore the work
Other teams on the same deal file.
Bring one deal your team keeps chasing.
We'll set it up there with your team, then walk you through each answer and approval.