Internal Use Only — Sales Team

Submit a new deal for review

Complete every required field and upload all required documents. The portal won't release the deal to your Sales Manager until the package is complete — so nothing comes back for missing items.

🔒 Submissions route to your Sales Manager, then to the General Manager. Have all signed paperwork ready before you start.
1Deal details
2Pricing & deposit
3Plan checks
4Documents
5Submit
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Deal Details

Client, site & consultant
First name, middle name, surname — for all clients on the contract
Lot #, street name & suburb
Leave blank if not yet allocated
Help to Buy Scheme or Keystart
💲

Pricing & Deposit

Base + variations + siteworks = total
Must match pricebook provisional amount if listed
Auto-calculated — verify against quotation
Confirms pricing was checked against the current month's pricebook
📐

Plan & Variation Checks

Confirm before submitting
TBA items place the deal on hold up to two weeks
📎

Required Documents

All required docs — or N/A where genuinely not applicable
Package incomplete
Complete all required fields and documents to enable submission.