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Onboarding Instructions

To access your lead portal, go to https://app.inquirly.com/res_partners/brpage.php and login using your personal username and password. You may login here any time to access billing info, leads history, calls history, transaction reports, and much more.

Instructions to Fund Your Account:

  1. Login to the portal
  2. Enter card via “Add Funds” -> Authorize.net CIM -> Click button on right “Add Card/Bank Account” and enter billing details
  3. Once a card is entered, a screen will appear under Add funds -> authorize.net CIM -> enter amount
  4. To activate or pause, toggle the button at top that currently says “Status: Active”/“Status: Temporarily Stopped” – Once active, you will receive leads & calls as long as the account has positive funds

Pause / Activate Your Account

Accounts are often set to Pause during onboarding. One final step new buyers is to toggle the Active/Paused setting to Active to enable your account to receive leads and calls.

  1. Login to the portal
  2. To activate or pause, toggle the button at top that currently says “Status: Active”/“Status: Temporarily Stopped” – Once active, you will receive leads & calls as long as the account has positive funds

What makes a call billable?

Billable calls meet one or more of the following
An appointment is set
An appointment is set
Contact information is exchanged
Contact information is exchanged
The caller is referred to another company
The caller is referred to another company
A pricing estimate is given over the phone
A pricing estimate is given over the phone
The call goes to voicemail
The call goes to voicemail
An automated system answers the call
An automated system answers the call
Caller is located within your coverage area
Caller is located within your coverage area
Caller inquires about a service that matches the lead type
Caller inquires about a service that matches the lead type
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