Project & Deliverable Tracking

Clients and consultants always know where every deliverable stands, without anyone chasing for updates.

24 hrs
Time saved/month
6
Companies have mapped
Map This Automation

About This Automation

Project and deliverable tracking pulls status notes, logged hours, and milestone dates from several sources into one report for every active engagement. Doing this by hand means constant switching between tools, manual re-entry, and delayed visibility into projects that are slipping.

The automated version aggregates status data on a schedule, drafts client-ready updates, and flags at-risk projects to leadership without manual compiling. Deliverables and client communication stay current with far less manual effort and fewer missed warning signs.

Key features
Aggregate logged hours, analyst notes, and milestone dates into one project status view
Update the master tracker automatically instead of manual re-entry
Flag projects with slipping milestones before deadlines are missed
Draft client-ready status updates from consolidated project data
Refresh the client-facing project dashboard without manual edits
Log completed deliverables and alert leadership when a project trips its risk threshold

How The Automation Works

The full workflow, from trigger to completion.

1. Weekly Schedule Triggertrigger

Fires automatically every Friday morning ahead of the status review cycle.

2. Aggregate Project Status

Pulls hours, notes, and milestones into one status view per project.

3. Update Tracker

Writes the consolidated status, hours, and milestone data into the master tracker automatically.

4. Draft Client Status Update

Generates a client-ready status email and refreshes the shared dashboard for each project.

5. PM Edits Draft Email

If the draft needs a change, the project manager edits the wording directly before it goes out.

6. Send Client Status Update

Approved updates are sent straight to the client contact with no manual copy-paste.

7. Log Deliverables And Flag Risk

Completed deliverables are recorded and any project past its risk threshold is posted to the leadership channel.

4 reasons to map this process

1

It's completely free

No credit card, no commitment. Map your process and walk away with a full build plan.

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.

Recommended for you

Other high-impact processes teams commonly map alongside this one.

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
24hrs/month
Process pain:8.2/10
Mapped by:6 Companies

Map this to your business to get your exact numbers.

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