Client Reporting & Updates

Clients get accurate, on-time portfolio updates without your team spending hours pulling data from five different places.

33 hrs
Time saved/month
9
Companies have mapped
Map This Automation

About This Automation

Client reporting in commercial real estate requires pulling transaction data from multiple systems, cross-referencing it with client records, and formatting it into branded reports. Manual compilation is time-consuming, error-prone, and delays delivery to clients.

Automation retrieves data from the accounting and CRM systems, validates it for accuracy, generates formatted reports, and sends them directly to clients. the team reviews only the final output before delivery, cutting manual work by 80 percent.

Key features
Retrieve active client lists and transaction data automatically from your CRM and accounting system each reporting cycle
Match and validate transaction records across systems to catch discrepancies before report generation
Generate branded PDF reports with portfolio metrics, transaction summaries, and custom client notes in seconds
Send completed reports via email and log delivery metadata in your CRM automatically
Flag data quality issues and missing records for manual review before reports are sent

How The Automation Works

The full workflow, from trigger to completion.

1. Reporting Cycle Beginstrigger

On a fixed schedule (e.g. every Monday at 8 AM or the first business day of the month), the automation wakes and retrieves the list of active clients.

2. Fetch Client List

Query API to retrieve all active clients and their contact details, segmented by reporting frequency.

3. Pull Transaction Data

Query API to retrieve all transactions, invoices, and portfolio activity for each client during the reporting period.

4. Compile and Validate Data

The automation matches transaction data to clients, calculates portfolio metrics, and flags any missing or inconsistent records for manual review.

5. Generate Branded Report

Use a template engine to format the compiled data into a branded PDF or HTML report with client name, transaction summary, and key metrics.

6. Send Report

Attach the generated report to an email and send it to the client's registered email address from a branded sender account.

7. Log Delivery

Update the client record with the report send date, file link, and next scheduled report date.

8. Notify Team

Post a summary confirming the batch of reports sent, any errors, and flagged items for manual follow-up.

4 reasons to map this process

1

It's completely free

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2

You get a complete build plan

A visual process map, automation spec, delivery timelines, and everything needed to build it, customized to your workflow and tools.

3

You see your real numbers

Custom pricing, ROI projection, and payback timeline based on your actual process, not industry averages.

4

There's no obligation to build

Your build plan stays in your workspace with no expiry. Move forward whenever the timing is right.

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Frequently asked questions

Everything you need to know before mapping this process.

This template is a starting point based on how other businesses handle this type of work. When you map your process, you describe exactly how your team does it and the automation is built around your workflow, not a generic template.

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Estimated Time Saving
33hrs/month
Process pain:7.8/10
Mapped by:9 Companies

Map this to your business to get your exact numbers.

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