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Sample audit proof

A realistic sample Workflow Audit for a contractor office.

This sample is fictional and anonymized, but the structure mirrors what a paid Tygart Nexus Workflow Audit is meant to produce: workflow map, time-cost estimate, automation candidates, risks, do-not-automate boundaries, and a phased roadmap.

Workflow map

Inbound estimate requests are the first automation candidate.

The goal is not to remove the estimator. The goal is to stop making the office manually read, re-key, route, draft, and remember every routine lead.

Manual flow today

  1. Customer emails photos and a short description of a project.

  2. Office manager reads the email, downloads attachments, and asks for missing context.

  3. Lead is re-keyed into the CRM and tagged by job type.

  4. Owner reviews scope and decides whether a site visit is required.

  5. Customer receives a reply, estimate window, and next-step instructions.

  6. If there is no response, the office sets a manual follow-up reminder.

Time-cost estimate

Requests per week
35-50
Manual effort per request
20-30 minutes
Weekly office time
12-25 hours
Primary bottleneck
triage, data entry, and follow-up

Estimate confidence: medium. The number should be validated against one week of real inbox volume and CRM timestamps before it is used for ROI claims.

Savings estimate

The example workflow reclaims about 7-15 hours a week.

This is a labor-value model, not a guaranteed payroll reduction. In practice, the benefit usually shows up as faster response, fewer missed follow-ups, and office capacity returned to higher judgment work.

Minutes saved per request

12-18 minutes

Routine classification, CRM draft, reply draft, and follow-up setup.

Weekly time reclaimed

7-15 hours

35-50 inbound requests per week.

Median wage basis

$21.03/hour

Office Clerks, General, Orlando-Kissimmee-Sanford, FL.

Estimated annual labor value

$7,655-$16,403

Midpoint model: $12,029 per year.

Calculation: 35-50 requests/week x 12-18 minutes saved/request = 364-780 hours/year x $21.03/hour = $7,655-$16,403. Wage basis: BLS OEWS May 2025, Office Clerks, General in Orlando-Kissimmee-Sanford, FL, series OEUM003674000000043906108. Actual audits should replace this with the client's real request volume, task timing, and wage or fully loaded labor cost.
Automation candidates

What is worth automating first.

Candidate 01

Email and attachment intake

Classify the request, extract contact details, identify missing photos/details, and summarize the work type for review.

Candidate 02

CRM update draft

Create or update the lead record, assign job tags, attach source files, and keep the change in review before final save.

Candidate 03

Customer reply draft

Draft a confirmation and next-step response for the office manager to approve, edit, or reject.

Candidate 04

Follow-up queue

Flag unresponsive leads and surface aging requests before they disappear into the inbox.

Risks and review gates

  • Photo quality can be poor; automation should ask for missing details instead of guessing.
  • Pricing, warranty calls, and scope judgment stay with the owner or estimator.
  • CRM field mapping must be tested with real examples before launch.
  • Customer messages require human approval until the business trusts the workflow.

Do not automate

  • Final quotes or binding price commitments
  • Site-condition judgment from photos alone
  • Customer eligibility or credit decisions
  • Emergency or safety-sensitive dispatch decisions
Roadmap

A practical phased build plan.

Phase 1

Human-reviewed intake assistant

Parse inbound emails, summarize the request, and prepare CRM fields for office review.

Phase 2

Approved response workflow

Generate draft replies, missing-info questions, and follow-up reminders with explicit approval before sending.

Phase 3

Dashboard and exception handling

Track request volume, response time, stale leads, missing data, and workload by job type.

Expected first release: 2-4 weeks after audit approval if CRM access, sample emails, and field mapping are available. Expected decision point after Phase 1: keep, expand, or stop if the real savings do not justify the operational change.