The operating system
for partner programs.
Recruit, onboard, track deals, and pay commissions from one platform your partners actually want to use.
Five verticals so far. Same stack, different ops per industry.
- MCAFunding desks routing through brokers
- InsuranceCaptive and independent agents
- FranchiseMulti-unit operator networks
- Lead genAffiliates paid per qualified lead
- AffiliatesPartners paid per closed deal
Funded deals we've routed for partners.
Average time from kickoff to a live form.
Admin and partner portals read the same record, from form to commission.
From application to commission, one continuous flow.
Recruit, onboard, track deals, settle commissions. Two portals, one underlying record. Your team works the admin side; each partner sees only theirs.
How a deal moves through Originate.
Same record, four stops. No re-keying between them.
Partner submits via your branded form.
Underwriting tags it, pipeline routes it.
Deal closes, statement is generated.
Commission auto-runs, partner is paid.
Partner submits via your branded form.
Underwriting tags it, pipeline routes it.
Deal closes, statement is generated.
Commission auto-runs, partner is paid.
A branded application page, on your domain, in your voice.
Drop the form into any site. Custom fields per vertical, webhooks into your CRM, routing rules so the right partner hits the right pipeline stage from the first submission.
- →4-minute average completion time
- →Webhook into HubSpot, Salesforce, GoHighLevel, or custom
- →Custom fields and routing rules per vertical
Two portals. One source of truth.
Your team sees the whole network from the admin side. Each partner sees only theirs — their deals, their commissions, their onboarding. The CRM stays internal.
- →Admin view: every deal across every partner
- →Partner view: only their own deals and payouts
- →Stage rules and underwriting checkpoints per vertical
Commission runs that finish themselves.
Splits per partner, per vertical, per deal. Statements generated automatically. Payouts move through ACH or partner-specified rails. The partner sees the statement the same minute it cuts.
- →Per-partner split rules with override per deal
- →Auto-generated statements with audit trail
- →ACH, partner-specified rails, manual approvals
Acquire. Onboard. Operate.
From dropping in the application form to your first commission run. Typically inside a week.
Drop the form on your site.
One line. <script src="originate.com/embed.js" /> and you're collecting partners with your branding, your form fields, your routing rules.
Connect with your onboarding lead.
Thirty minutes. We map your verticals to a deployment, set the splits, wire your CRM, and put the form in front of partners.
Watch deals flow.
Submissions land. Underwriting tags them. Funded deals trigger commission runs. Partners see their statements the same minute they cut.
Week 1Week 12
Stop pretending you'll build it.
Originate is the system you were going to build in-house anyway. Without the 18 months of engineering.