Buyer operations software
Run preconstruction buyer operations from one connected context
Asterisko gives developer teams one operating layer for the buyer work that spans reservation, contracting, documents, payments, buyer servicing, closing, and delivery. It coordinates approved workflows around the CRM, ERP, document, and payment systems that remain authoritative.
Built for developer, sales operations, post-sale, finance, and closing teams responsible for active preconstruction buyer populations.
Discuss your workflowWhat stays connected through the buyer lifecycle
- Reservation and contracting context
- Document collection and readiness review
- Payment follow-up and exception ownership
- Approved buyer-status answers and escalation
- Closing readiness, handoff, and delivery history
Clear system and decision boundaries
| Responsibility | Asterisko coordinates | Your team and systems retain |
|---|---|---|
| Authoritative buyer, unit, and financial records | Connects context and shows source freshness | CRM, ERP, and approved systems of record |
| Repeated operational work | Runs permissioned requests, reminders, answers, and tasks | Policy, approvals, and exception decisions |
| Cross-team readiness | Surfaces evidence, blockers, and ownership | Commercial, legal, finance, and closing accountability |
Start with the workflow that needs attention now
Workflow guide
Document readiness
Document readiness is a controlled view of which buyer documents are required, requested, received, ready for review, approved, expired, or blocked for the correct buyer and unit.
Explore workflowWorkflow guide
Payment operations
Payment operations is the governed coordination around what is scheduled, what the authoritative finance system records, what can be communicated to a buyer, and which discrepancies require finance review.
Explore workflowWorkflow guide
Buyer servicing
Buyer servicing is a governed response workflow that identifies the buyer and unit, reads the approved source for the question, applies a response policy, and escalates anything that cannot be answered safely from the record.
Explore workflowWorkflow guide
Closing readiness
Closing readiness is a reviewable operating view of the documents, funds, signatures, approvals, partner actions, blockers, and evidence required before an authorized team decides that a buyer and unit may proceed.
Explore workflow