Transaction & Settlement Coordination

Keep every residential transaction on track without chasing agents, solicitors, and clients by hand.

32 hrs
Time saved/month
28
Companies have mapped
Map This Automation

About This Automation

Coordinating a real estate transaction from contract to close involves tracking dates, chasing paperwork, and confirming status with several parties by hand. Manual tracking on spreadsheets and inboxes makes it easy to miss a contingency deadline or lose track of an outstanding document.

The automated version opens the transaction file, populates every key date, and monitors deadlines to send reminders before anything is missed. This keeps every closing on schedule and frees staff time for higher value client work.

Key features
Opens a new transaction file automatically once a contract is fully signed
Populates inspection, appraisal, loan, and closing dates onto the shared calendar
Monitors every contingency deadline and flags dates approaching without action
Sends reminder messages to agents, buyers, and lenders for missing documents
Builds a closing checklist from outstanding items before the file moves to escrow
Notifies all parties automatically once closing details are confirmed

How The Automation Works

The full workflow, from trigger to completion.

1. Executed Contract Receivedtrigger

Signed contract arrives and lands directly in the transaction workspace, starting the coordination timeline automatically.

2. Extract Contract Data & Key Dates

The automation reads the contract, pulling the closing date, contingency deadlines, and party contacts without manual data entry.

3. Create Transaction File

A transaction file is created with all extracted details and shared with the title company automatically.

4. Add Deadlines

Inspection, appraisal, loan contingency, and closing dates are added to the shared team calendar with automatic reminders.

5. Monitor Deadlines & Chase Documents

The automation tracks every contingency deadline and sends reminder emails to, buyers, and lenders when documents are overdue.

6. Update Status

When all documents come in on time, the transaction tracker is updated automatically.

7. Coordinator Follows Up By Phone

If documents are still missing after two automated reminders, a coordinator calls the responsible party directly.

8. Send Closing Confirmation

Once the file is clear to close, a confirmation email with the final checklist goes out to all parties automatically.

4 reasons to map this process

1

It's completely free

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2

You get a complete build plan

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3

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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
32hrs/month
Process pain:8.1/10
Mapped by:28 Companies

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