Press enter or space to select a node.You can then use the arrow keys to move the node around. Press delete to remove it and escape to cancel.
Press enter or space to select an edge. You can then press delete to remove it or escape to cancel.
About This Automation
Event coordinators spend hours manually gathering vendor confirmations, chasing responses, and updating run-sheets as details change. Information gets scattered across emails, spreadsheets, and phone calls, creating confusion on event day.
Automation monitors vendor emails and incoming changes, updating the run-sheet in real time and alerting the team instantly. A single live document replaces multiple outdated versions and phone tag.
Key features:
Monitor vendor emails and extract confirmation details automatically into the run-sheet
Flag unresponsive vendors and escalate them to the coordinator for follow-up
Capture last-minute changes from emails and messages and update the team instantly
Maintain one live run-sheet that all staff and vendors access, eliminating version confusion
Log event outcomes and vendor performance for future reference and continuous improvement
The issues teams report most often with this process
#
Friction point
Companies Report This
1
Vendor confirmation delays
Waiting for vendor responses and chasing unresponsive vendors consumes 35-60 minutes per event.
80%
2
Manual run-sheet updates
Extracting vendor details from email threads and updating the spreadsheet is error-prone and time-consuming.
67%
3
Last-minute change chaos
Changes arrive via email or phone and must be manually logged and communicated to scattered team members.
53%
4
Version control nightmare
Multiple outdated run-sheet copies circulate; staff and vendors may be working from different versions.
40%
5
Day-of coordination friction
Phone calls and texts replace a live shared document, creating gaps in communication and delayed responses.
26%
DisclaimerAll data is based on anonymized FullSpec mapping sessions and proprietary industry research. Learn more
Automation readiness
How well-suited this process is for automation
Process Pain Score™Vendor chasing and manual updates consume hours per event; day-of coordination.
9.2/ 10
AI Fit Rating™Email monitoring, data extraction, and change detection are well-suited to.
8.6/ 10
Automation Lift Index™Automation eliminates vendor chasing, manual updates, and version confusion.
8.4/ 10
Hidden Overhead™Context switching between emails and spreadsheets, rework from outdated.
7.1/ 10
How The Automation Works
The full workflow, from trigger to completion.
Press enter or space to select a node.You can then use the arrow keys to move the node around. Press delete to remove it and escape to cancel.
Press enter or space to select an edge. You can then press delete to remove it or escape to cancel.
1. Event Booking Confirmedtrigger
A new event is created or the booking system. The automation is triggered with event ID, client name, date, time, and initial guest count.
2. Generate Master Run-Sheet
The automation creates a new shared Google Sheet from a template, pre-populated with event details, vendor list, timeline, and task assignments. A unique link is generated.
3. Send Vendor Confirmation Requests
Automated emails are sent to each vendor with a link to a confirmation form (embedded or a simple web form), requesting availability, pricing, and setup time. Each vendor receives a personalised message.
4. Monitor & Parse Vendor Responses
The automation monitors incoming emails and form submissions, extracts confirmation details (yes/no, times, notes), and logs them directly into the run-sheet. the automation flags missing confirmations for human review.
5. Auto-Send Reminder to Non-Responders
After 48 hours, automated reminder emails are sent to vendors who have not confirmed. the automation tracks response status and escalates to the coordinator if a vendor remains unconfirmed 72 hours before the event.
6. Broadcast Run-Sheet Updates
Whenever the run-sheet is updated (new confirmation, change logged, or task completed), a notification is sent to the event team channel with a summary of the change and a link to the live sheet.
7. Send Day-of Status Alerts
On event day, automated SMS and messages are sent to the event manager and key staff at scheduled times (e.g. 2 hours before, 30 minutes before) with vendor arrival status, setup checklist, and any last-minute changes logged in the run-sheet.
8. Log Post-Event Data
After the event, the automation archives the run-sheet, logs final costs and vendor feedback, and generates a summary report for the coordinator to review.
Everything you need to know before mapping this process.
The automation flags the unresponsive vendor after a set number of days and escalates the vendor to the coordinator, who can then follow up manually by phone or email.