CapLens
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Debt AdvisoryBuild coverage, run lender engagement, and deliver a defensible recommendation.InvestorsPlan capital decisions, manage lender relationships, and execute across the portfolio.LendersEarly AccessConfirm appetite and respond to well-matched live deals.
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Resources

Practical intelligence for consequential financing decisions.

Guides and product resources for building lender strategy, keeping the market organized, and carrying what it teaches you into the next financing.

Execution guides

Start with the work debt teams repeat on every assignment.

  1. 01

    Build defensible coverage

    Translate the credit story into lender lanes, expose gaps, and separate first-wave targets from second-wave and hold-back coverage.

  2. 02

    Migrate lender memory

    Bring lender lists and historical debt matrices into a firm-owned relationship record without flattening the evidence behind them.

  3. 03

    Run lender engagement

    Assign relationship owners, prepare outreach, track follow-ups, record passes, and keep quote movement visible to the whole team.

  4. 04

    Learn from market feedback

    Turn responses, conditions, pass reasons, lender underwriting, and closing outcomes into better coverage on the next assignment.

Developer resources

Connect existing debt data when it helps the financing workflow.

The Sponsor Portfolio API loads current loans, maturities, prepayment constraints, covenant context, and lender relationships so a financing process can start from an existing record.

Sponsor Portfolio API

OpenAPI

Validate and load existing portfolios, current loans, maturities, prepayment constraints, deposits, and lender relationships.

Public docs

Open

Machine-readable spec

JSON

Use the OpenAPI JSON contract for technical review, implementation planning, or future developer tooling.

OpenAPI 3.1

Open

API key console

App

Signed-in sponsors can manage organization-scoped keys and test portfolio import workflows in CapLens.

Requires login

Open

Built for controlled imports

Validate before save
Dry-run mode returns row-level issues and warnings before a sponsor or BI team creates records.
Delta updates
Repeated pushes update existing records using organization, source system, and external asset id.
Organization-scoped keys
API keys are scoped to one sponsor organization and can be revoked from the app.

Support

Need help importing lender history or connecting a debt book?

Reach the CapLens team for lender CRM migration, historical matrix mapping, portfolio imports, API keys, onboarding, or product support.

Submit requestSend a support ticket or onboarding question.Email supportsupport@caplens.ioKnowledge baseCustomer-only access for setup guidance.

Get started

See the lender strategy behind your next financing.

Bring a live financing, an existing lender list, or a recent execution. We'll show how CapLens helps your team see the right paths, manage the response, and make the next decision with more context.

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CapLens

Lender intelligence for commercial real estate finance teams.

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