Data-room suggested

Automation Board

Three grounded automation bets from the CRR meetings and data room, plus live lanes for intake, routing, evidence, and approval holds.

System Checking
Suggested automations
3 max

Only the three highest-leverage bets made the board.

Pulled from the meeting transcripts, employee discovery plan, compliance manual, and CRR operating docs. These are suggestions, not claims that the automations are live.

Selection rule: revenue speed, case capacity, or referral growth first; anything needing external sends, CRM writes, Compass writes, or credit-report NPI stays approval-gated.
#1 · Sean + Michael

Zero-touch intake funnel

Running

Why it matters: Compress referral lead → credit report → qualification → calendar booking from a multi-day manual chase into a same-day handoff.

Data-room evidence: Bob described Zoho form alerts, manual credit-report chasing, Sean qualification, and Tam discovery scheduling; meetings flagged this as the two-week leak.

Safe pilot: Start read-only: mirror Zoho lead intake, request/report status, qualification checklist, and calendar-ready brief. No client promises, no external sends without approved copy.

Gate: Needs approved scripts, MyScoreIQ/report access pattern, and CROA-safe language.

#2 · Tam + Corliss

Compass credit-report auto-parser

Pending

Why it matters: Remove the highest-friction case-work step: hand-keying trade lines, balances, limits, and dispute notes into Compass.

Data-room evidence: The meetings explicitly call Compass autofill the capacity unlock; Tam/Corliss currently read MyScoreIQ/TriMerge reports and type details by hand.

Safe pilot: Build a parser against sample reports and produce a human-review import sheet first. Only write to Compass after code/API access and shadow-mode accuracy are proven.

Gate: Needs Compass code/API access from Bob/Eric/Credit Nerds and GLBA-safe NPI handling.

#3 · Sean

Referral nurture + affiliate autopilot

Idle

Why it matters: Protect the referral-partner secret sauce while scaling it: 200+ partners, 40 manual follow-ups/day, plus self-serve affiliate links.

Data-room evidence: Sean’s relationship engine is revenue-critical but manual; Roc/Eli specifically discussed affiliate links and partner self-service as the fastest growth loop.

Safe pilot: Segment partners, draft approved follow-up sequences, track referrals, and surface hot replies for Sean. Keep relationship replies human-led until consent and templates are approved.

Gate: Needs partner list export, commission rules, affiliate link mechanics, and email/SMS approval.

What we might still be missing
investigate
1

Compass access is still the big technical unknown: Bob may need Eric/Credit Nerds or AWS/code access before writes are real.

2

Compliance rails must be explicit: no score/time/removal guarantees, no synthetic identity advice, and GLBA-safe handling of credit-report NPI.

3

Zoho may hide immediate cash: aging unpaid accounts and partner/referral metadata should be quantified before choosing later automations.

Automation board
live-backed

Intake

0
Employee notes
0 submitted from this page
Inbound texts
0 accepted by Sendblue

Routing

0
Team route map
0 employees loaded from employees.json
Message routing
0 routed · 0 unassigned

Evidence

0
Data room index
0 files across 0 categories
Searchable filenames
Search reads the real data-room manifest, not placeholder text.

Approval holds

3
Zoho CRM connection
Bob route missing
External messaging
Blocked until recipient/copy/channel consent is approved