Transaction & Settlement Coordination

Keep every commercial transaction on schedule by automating milestone tracking, document chasing, and stakeholder updates from contract to keys.

29 hrs
Time saved/month
8
Companies have mapped
Map This Automation

About This Automation

Transaction and settlement coordination involves tracking contract data, deposits, deadlines and approvals across many separate systems and phone calls. Manually chasing finance status and calculating settlement adjustments creates delay risk and constant context switching.

An automated version reads the signed contract, verifies the deposit, monitors every deadline and calculates settlement adjustments without manual re-entry. The result is faster deposit confirmation, earlier warning on at-risk conditions, and same-day delivery of pre-settlement paperwork.

Key features
Extract key contract data automatically and populate the transaction register
Confirm deposit receipt against the trust account without manual lookup
Monitor finance and inspection deadlines and flag at-risk conditions early
Calculate rates and outgoings adjustments for the settlement statement
Distribute the pre-settlement checklist to all parties once conditions clear
Update the deal record and close the file automatically at settlement

How The Automation Works

The full workflow, from trigger to completion.

1. Signed Contract Receivedtrigger

Webhook fires the workflow when the contract is fully executed by all parties.

2. Log Transaction Details

Extracts parties, price and key dates and adds a new row to the transaction register.

3. Verify Deposit In Trust Account

Checks to confirm the deposit received matches the contracted amount and flags any mismatch.

4. Coordinate Due Diligence And Deadlines

Sends due diligence requests and tracks finance and inspection deadlines.

5. Chase Finance Approval By Phone

Transaction coordinator calls the lender directly whenever a condition deadline is flagged at risk.

6. Calculate Settlement Adjustments

Computes the rates and outgoings apportionment and drafts the settlement statement.

7. Send Pre-Settlement Checklist

Emails the confirmed checklist and settlement date to all parties.

8. Update CRM And Notify Team

Marks the file settled and posts a confirmation to the deal channel.

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

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

4

There's no obligation to build

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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
29hrs/month
Process pain:8.2/10
Mapped by:8 Companies

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