Client Updates & Status

Clients get timely, accurate status updates throughout their mortgage journey without brokers spending hours chasing and composing messages.

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

About This Automation

Loan officers and support staff manually check application statuses, compose personalized updates, and send them through multiple channels while logging each communication. This fragmented process creates delays, inconsistent messaging, and frequent duplicate inquiries from clients.

Automation generates compliant status messages based on application milestones, routes sensitive updates for approval, and logs all communications automatically. Clients receive timely proactive updates, inbound inquiries drop significantly, and the team focuses on complex client needs.

Key features
Generate personalized status messages based on application milestones and client details
Route sensitive updates to loan officers for compliance review before sending
Send updates automatically via email or SMS through your existing channels
Log all communications in your CRM with complete audit trails
Reduce inbound status calls by keeping clients informed proactively
Maintain consistent tone and regulatory compliance across all messages

How The Automation Works

The full workflow, from trigger to completion.

1. Application Milestone Detectedtrigger

The automation monitors the CRM for status changes to predefined milestones such as 'Documents Submitted', 'Underwriting Approved', or 'Ready to Close'. When a change is detected, the workflow is triggered with the client and application details.

2. Retrieve Client Details and Preferences

The automation fetches the client's contact information, preferred communication method, and any custom messaging preferences from the CRM. This ensures the update is sent via the client's preferred channel.

3. Generate Personalised Status Message

The automation generates a personalised status update message based on the milestone type, client name, loan amount, and next steps. The message is tailored to the communication channel (email or SMS) and includes a clear call to action.

4. Route for Compliance Review

Sensitive updates involving rate locks, closing delays, or compliance issues are routed to a designated loan officer or manager for approval. Routine updates bypass this step and proceed directly to sending.

5. Send Status Update

Once approved or if routine, the automation sends the message to the client for email or for SMS. The send timestamp and delivery status are recorded automatically.

6. Log Communication in CRM

The automation creates a communication record with the message content, send time, delivery status, and channel used. This creates a complete audit trail without manual data entry.

7. Notify Team

A summary notification is posted to a designated channel confirming the update was sent, including the client name, milestone, and delivery method. This keeps the team informed without requiring manual logging.

4 reasons to map this process

1

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2

You get a complete build plan

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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
128hrs/month
Process pain:8.2/10
Mapped by:6 Companies

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