CapRadar turns trailing twelve-month financial documents into reviewable evidence rows that can be accepted, corrected, or rejected before they feed underwriting.
The workflow is built around a simple premise: broker pro-formas and trailing actuals should be visibly different records until a reviewer accepts the source value.
If a package shows 3.5% vacancy while the T-12 implies 8.2%, the variance belongs in the evidence ledger before it reaches a model.
Extracted facts include source labels, confidence scores, review states, and source locators so users can find weak inputs quickly.
A low-confidence repair expense can be marked for review while high-confidence tax and insurance values move forward.
After review, the same source-backed values can support underwriting scenarios, deal memos, and exportable decision records.
A corrected NOI input can flow into DSCR and cash-on-cash calculations without duplicating spreadsheet work.
CapRadar supports document intake and parsing workflows for source evidence, including PDF, CSV, XLSX, and AI-assisted extraction paths configured for production use.
Yes. Extracted facts are presented with review status so a user can accept or reject facts before relying on them in underwriting.
Reconciling a T-12 helps identify optimistic assumptions, missing expenses, vacancy gaps, and data-confidence issues before the acquisition model becomes persuasive.
Create a CapRadar account to organize target properties, upload deal evidence, review Crime Score context, model underwriting scenarios, and prepare exportable acquisition materials.
