Not a CRM. BrokerChamp runs the brokerage back office.
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How per-team transaction approval works: the Team Manager toggle that switches it on, what a team leader sees and approves, and exactly which admin actions are blocked until they do.
Updated August 18, 2026
Who does what: an administrator switches it on in Team Manager. The leaders of that team do the approving, on their dashboard. It is set per team, so one team can require approval while every other team carries on without it.
The Vibe Brokerage uses BrokerChamp to manage $274M in volume across 1,515 transactions, 4 Texas markets, and residential, commercial, and property management divisions.
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The office view of every deal in the brokerage: the filters that exist, what the columns mean, and where the actions actually live once you open a transaction.
How to generate a Commission Disbursement Authorization (CDA) PDF from a transaction in BrokerChamp for delivery to the title company.
How lease invoices work: generating and emailing the invoice to the leasing representative, the Net 30 due date and past due banner, late fee rules, and the two-check remittance option. Sales use a CDA instead.
What happens when you close a transaction in BrokerChamp: status change, closed date, audit log, and automatic commission plan advancement.
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