Submittal & Design Approval Tracking

Keep every submittal moving through review without chasing emails or losing track of revision rounds.

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

About This Automation

Submittal and design approval tracking involves compiling technical packages, distributing them to multiple approvers, and consolidating feedback for rework. Manual coordination across email, spreadsheets, and messaging tools creates delays, lost feedback, and repeated follow-up work.

Automation routes submittals to the right approvers with clear deadlines, monitors responses in real time, escalates overdue reviews, and compiles feedback into a structured summary. Approval cycles accelerate and rework begins sooner.

Key features
Route submittals to designated approvers with branded requests and direct links
Monitor approval responses and track status in real time
Escalate overdue approvers automatically with reminder emails
Extract and consolidate feedback from all approval emails into a single summary
Notify the design team of rework items and next steps via email and messaging

How The Automation Works

The full workflow, from trigger to completion.

1. Submittal marked ready for reviewtrigger

A new submittal is created with project, revision, and approver list. The automation is triggered immediately.

2. Route submittal to approvers

The automation sends a branded email to each approver with a direct link to the submittal and a clear deadline. A unique tracking ID is included so responses can be matched to the submittal.

3. Create approval tracking record

A new record is created for this submittal cycle, with fields for each approver's status, response date, and feedback. The record is linked to the project and submittal ID.

4. Monitor for responses

The automation monitors the project manager's inbox for reply emails from approvers. When a reply arrives, it is parsed for approval status and feedback text, and the record is updated in real time.

5. All approvals received?

The automation checks whether all required approvers have responded. If yes, proceed to consolidation. If no and the deadline is approaching, send an escalation.

6. Escalate overdue approvals

If any approver has not responded 24 hours before the deadline, a message is sent to the project manager with a list of pending approvers. The automation also sends a polite reminder email to the overdue approver.

7. Consolidate feedback and notify team

Once all responses are in, the automation compiles feedback into a summary and sends it to the design team via email and. The record is marked complete with a summary of all approvals and any rework requests.

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
45hrs/month
Process pain:8.2/10
Mapped by:8 Companies

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