Client Updates & Status

Clients get timely, accurate deal status updates without brokers spending hours on manual emails and calls.

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

About This Automation

Client status updates require support staff to manually pull data from multiple systems, cross-reference approval stages, and compose personalized emails. This fragmented workflow creates delays and introduces data entry errors that frustrate clients.

Automation aggregates live account and approval data from finance and CRM systems, then generates and sends personalized status emails automatically. Clients receive accurate updates within minutes, and staff focus only on exceptions.

Key features
Pull live account data from finance and CRM systems in real time
Merge approval status, payment schedules, and loan details into a single record
Generate personalized status emails using customizable templates
Send emails automatically and log all communications in your CRM
Flag missing or conflicting data for manual review before sending

How The Automation Works

The full workflow, from trigger to completion.

1. Client Status Request Receivedtrigger

A client submits a status request via email or the weekly update cycle is triggered. The automation platform detects the request and retrieves the client ID.

2. Fetch Account Data from QuickBooks

The automation queries for the client's loan amount, term, approval status, and next payment date using the client ID.

3. Retrieve Approval Status

The automation pulls the current approval stage, pending documents, and recent underwriting notes for the same client.

4. Generate Payment Schedule

The automation calculates or retrieves the payment schedule from QuickBooks and formats it as a table for inclusion in the email.

5. Compose and Send Email

The automation generates a personalised email using a template, inserts the client name, account details, approval status, and payment schedule, then sends it.

6. Log Update

The automation records the send date, email content summary, and next follow-up date contact record.

7. Send Confirmation

The automation posts a confirmation message listing the client name, update type, and send status for team visibility.

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
51hrs/month
Process pain:7.8/10
Mapped by:6 Companies

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