Agency Management

Click on any partner in the Agent Network list to open their detail drawer. The drawer has four tabs: Overview, Leads, Finance, and Settings.

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Overview Tab

The overview shows:

• Partner info — name, avatar/initials, type (Agency or Individual)
• Status badge — current status with color indicator
• Contact details — phone and email
• Performance stats:
  • Sales volume
  • Deals (closed / active)
  • Balance (pending commission)
• Bank details — bank name, IBAN, billing currency, VAT status

If the partner status is “Needs Correction”, the rejection reason is displayed here.

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Leads Tab

View all leads attributed to this partner:

• Searchable list within the tab
• Each lead shows: name, project, apartment, status, date
• Click a lead to see full details

See Agent Leads for more on how lead attribution works.

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Finance Tab

Track commissions for this specific partner:

• Commission rate — current percentage
• Pending payouts — amounts not yet paid
• Paid payouts — completed payments with dates
• Mark as paid — confirm individual payouts

See Agent Finance for detailed payout management.

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Settings Tab

Configure partner-specific options:

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Management

• Edit commission rate
• Change partner status (active, blocked, needs correction)
• Add rejection reason when returning an application

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Contracts

• View agreement signing status
• Upload or download contracts
• Track contract completion

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Signature

• Digital signature management
• Signature verification status

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Review

• View and edit original application details
• Review partner profile information

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Next Steps

• Agent Network Overview — back to the partner list
• Agent Leads — how leads flow from agents
• Agent Finance — commission tracking and payouts