Client Document Collection

Keep client document collection on track so compliance deadlines are never missed and no one falls through the cracks.

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

About This Automation

Client document collection for fund compliance requires identifying which accounts are due, requesting specific records, and chasing replies until every item arrives. Done by hand, this pulls staff into repetitive email drafting, manual tracking, and phone follow ups that stall completion for weeks.

An automated version detects due accounts, sends personalized document requests, and escalates reminders until responses are complete. Verified files are filed and logged automatically, so staff review completed sets instead of chasing them.

Key features
Detects which accounts have entered their document collection window without manual calendar review
Builds a fund-specific checklist of required documents automatically
Sends personalized request emails and logs the send date without manual entry
Tracks client replies and updates a shared record in real time
Escalates reminder emails automatically until every requested document arrives
Files verified documents and notifies the team once a set is complete

How The Automation Works

The full workflow, from trigger to completion.

1. Compliance Deadline Approachestrigger

Flags each fund as it enters its annual document collection window.

2. Document Request Sends Personalized Requests

The automation pulls the fund-specific checklist and emails the client with the exact documents needed.

3. Reminder & Tracking Monitors Responses

The automation watches for replies, updates the tracker, and sends escalating reminder emails until documents are complete.

4. Staff Escalates Missing Documents

If items remain outstanding after the final reminder, a staff member phones the client to chase the specific missing records.

5. Store Documents

Attachments received by email are automatically saved into the client's fund folder with consistent naming.

6. Compliance Officer Verifies Completeness

A compliance officer reviews the stored documents against the checklist and signs off before filing.

7. Filing Uploads To Fund File & Notifies Team

Verified documents are uploaded's fund file and the preparation team is notified that the fund is ready.

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
37hrs/month
Process pain:8.2/10
Mapped by:6 Companies

Map this to your business to get your exact numbers.

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