Settlement & Asset Delivery Coordination

Keep every deal moving from finance approval to asset delivery without manual chasing or dropped handoffs.

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

About This Automation

Settlement and asset delivery coordination involves tracking documents from lenders and customers, verifying completeness, obtaining approvals, and instructing logistics partners. Manual coordination across email, spreadsheets, and multiple systems creates delays, errors, and repeated follow-ups.

Automation captures incoming documents automatically, extracts key details, generates delivery instructions, and syncs all data to the finance system in real time. Settlement cycles compress from 8-12 days to 3-5 days with zero manual document handling.

Key features
Capture settlement documents automatically from email and categorize by type
Flag incomplete or unclear documents for immediate human review
Generate formatted delivery instructions from deal and asset data
Sync all settlement records and completion status to the finance system
Notify customers and lenders of shipment status automatically

How The Automation Works

The full workflow, from trigger to completion.

1. Deal Closedtrigger

Automation detects that a deal has moved to closed status. Settlement workflow is triggered automatically.

2. Create Settlement Record

Automation creates a new settlement record with deal details, customer info, and lender contact. A settlement checklist is generated and stored.

3. Send Document Requests

Automation sends templated emails to lender and customer requesting required settlement documents. Emails include a checklist and deadline.

4. Monitor Document Arrivals

The automation monitors the finance inbox for incoming documents, extracts attachments, logs them in the settlement record, and flags missing or incomplete documents for human review.

5. Verify Settlement Completeness

Automation checks the settlement record against the required checklist. If all documents are present, it flags the deal as ready for lender approval. If not, it sends a reminder email.

6. Generate Delivery Instructions

The automation extracts asset details, customer address, and special handling notes from the settlement record and lender approval, then auto-generates a formatted delivery instruction document.

7. Send to Logistics Partner

Automation sends the delivery instructions to the logistics partner via email or integrates directly with their system, including all required asset and customer details.

8. Update Finance System

Automation updates the deal record to mark settlement complete, archives all documents, and sends confirmation to finance and fulfilment teams.

4 reasons to map this process

1

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2

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3

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4

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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
91hrs/month
Process pain:8.2/10
Mapped by:6 Companies

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