Commercial real estate document audit

Instant CRE Underwriting Validation and Document Audits

ClearStrata reviews commercial rent rolls and T12s, validates source pages and rows, and gives underwriting teams a traceable path from document to decision. Keep formula-preserving Excel output and timestamped audit trails close to the source evidence.

Start with a public self-serve plan, preview the existing anonymous audit workflow, or tell us where your team needs a closer walkthrough.

CRE audit workspace
SOURCE → REVIEW
One review record for every source file.
A practical handoff from document intake to underwriting review, with the evidence path visible along the way.
Source pageT12 / page reference
Row validationRent roll / source row
Review stateNeeds review / acknowledged
OutputCSV · XLSX · PDF
Built around reviewable source evidence, not an opaque summary.

What the review covers

Review the evidence that underwriting teams actually use.

  • Commercial rent rolls and T12s
  • Source-page and row validation
  • Formula-preserving Excel output
  • Source-linked, timestamped audit trails

The workflow

Upload → Validate → Export → Underwrite

Each step connects to an existing ClearStrata route or output, so the public overview stays grounded in the workflow your team can actually use.

01

Upload

Start with a commercial rent roll or T12 in the format your team already receives.

Try the free upload preview
02

Validate

Review row-level checks, source-page references, and flagged items in the existing audit workflow.

See the workflow
03

Export

Download the available CSV, XLSX, and PDF outputs for the next step in your review.

Preview a rent roll
04

Underwrite

Carry the normalized record and audit trail into the underwriting review with the source context intact.

Review the handoff

Public evidence

See the review artifacts before you upload.

These public examples are illustrative and clearly labeled. They show the shape of validation, source references, review states, and audit history without presenting synthetic rows as customer results.

CRE validation guardrails

Use the public guardrail library to review source exports, rent rolls, T12s, lease abstracts, deposit ledgers, and related acquisition inputs.

Browse the guardrail library

Labeled evidence

The sample report and audit-trail preview are marked SAMPLE / ANONYMIZED and remain separate from private deal records.

Fictional sample assets only
SAMPLE / ANONYMIZED
Public format preview
SAMPLE / ANONYMIZED VALIDATION REPORT
This representative report uses fictional data only and contains no customer information.
Representative deal file

FICTIONAL SAMPLE ASSET

Synthetic identifiers and outcomes show the review depth without exposing a customer deal or private audit record.

Review status
Needs review
Acknowledgment
Needs review
Latest validation: Sep 1, 2026, 4:00 PM UTC

Validation detail

Two source documents, one review record.

T12 operating statement
Warning
Outcome: Successful · Validated: Sep 1, 2026, 4:00 PM UTC
Warnings2 warnings
Acknowledged1
Needs review1
Findings
  • Two historical utility charges need analyst review.Needs review
  • One ancillary income line needs supporting documentation.Acknowledged
Rent roll
Warning
Outcome: Successful · Validated: Sep 1, 2026, 3:00 PM UTC
Warnings1 warning
Acknowledged0
Needs review1
Findings
  • Three lease-end dates are incomplete in the source file.Needs review

Normalized fields

Representative values after source-field standardization.

Property type

synthetic-rent-roll-2026.csv · row 14

Source: MF

Normalized: Multifamily

Unit count

synthetic-rent-roll-2026.csv · row 14

Source: 96

Normalized: 96 units

Annual scheduled rent

synthetic-t12-2026.xlsx · row 22

Source: $1,152,000

Normalized: $1,152,000

Reconciliation findings

Source-to-normalized amount checks with review state.

Annual scheduled rent

Reconciled

synthetic-rent-roll-2026.csv · row 14

Source $1,152,000 → normalized $1,152,000 · delta $0

Rent roll total agrees with the normalized T12 income line.

Operating expenses

Needs review

synthetic-t12-2026.xlsx · row 31

Source $384,000 → normalized $386,400 · delta +$2,400

A small variance remains for analyst review against the source detail.

Evidence references

Traceable source citations for the example findings.

Rent roll · row 14 · unit mix and annual rent

synthetic-rent-roll-2026.csv · row 14

Supports: Property type, unit count, and scheduled-rent normalization

T12 workbook · row 22 · scheduled rental income

synthetic-t12-2026.xlsx · row 22

Supports: Annual scheduled rent reconciliation

T12 workbook · row 31 · operating expenses

synthetic-t12-2026.xlsx · row 31

Supports: Operating-expense variance flagged for review

Audit trail

Chronological sample events, shown in UTC.

  1. Source files imported

    Sep 1, 2026, 2:00 PM UTC · Synthetic ingestion

    Two fictional source files were accepted for validation.

  2. Fields normalized

    Sep 1, 2026, 2:03 PM UTC · Synthetic validator

    Property type, unit count, and scheduled rent were standardized.

  3. Amounts reconciled

    Sep 1, 2026, 2:07 PM UTC · Synthetic validator

    One amount matched and one variance was retained for review.

  4. Review state recorded

    Sep 1, 2026, 2:09 PM UTC · Sample reviewer

    The operating-expense variance was marked needs review.

For acquisition + credit teams

Run the next rent roll through the audit
Upload your own rent roll to see a free high-level preview of the validation workflow before you commit to a full review.
Upload a rent roll for a free preview
Illustrative workflow preview
Source-linked audit trail
Every normalized value keeps its paper trail.

This synthetic, anonymized example demonstrates how ClearStrata connects a source row to its normalized value and the risk reference that needs review.

Source filenamesynthetic_rent_roll.xlsx
Row identifierSheet1!row_042
Normalized valueOperating Expense / Utilities
Flagged-risk referenceRISK-UTIL-004

See the finished validation artifact

Download a clearly labeled SAMPLE / ANONYMIZED report to see how T12 and rent-roll outcomes, warnings, acknowledgment state, review status, and UTC validation times appear together. It contains no customer data and requires no signup.

Request access
Proof-focused underwriting review
Normalized deliverable preview
Illustrative underwriting summary
A compact, normalized handoff from source documents to deal review.
Annual NOI$1.84M
Occupancy94.7%
DSCR1.36x
Flagged
Medium · 4 risks

Illustrative exceptions queued for operator review before lender delivery.

Source traceabilityDocument · location
synthetic_rent_roll.xlsx · Occupancy and rent normalizationSheet1!row_042
synthetic_t12.pdf · NOI and expense classificationp. 7

Synthetic and anonymized values only. This preview shows the review trail; no live property, tenant, or deal data is shown.

Open the document-audit workflow

Workflow walkthrough

Bring the next deal package. We'll follow the evidence path with you.

Tell us which rent rolls, T12s, source-page checks, or export handoffs deserve a closer look. The installed contact form sends your request through the existing ClearStrata intake path.

Book Workflow Walkthrough
Share your current underwriting review process and what you want to validate.
Start a self-serve audit