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01 / Case Study

How a CAS firm reduced client document turnaround time by 82%

Receipt and invoice chasing reduced by 82% by automating document requests and attachments.

RESULT

Business Outcome

Eliminate missing-document bottlenecks and close books faster.

TURNAROUND
82%

Reduction in client document turnaround time

Clients respond faster when document requests are sent automatically with clear context and reminders.

PROCESS
Weekly

Uncategorized transactions scanned weekly

The agent finds missing receipts early so close isn’t blocked by last-minute document chasing.

CHANNEL
SMS

Automated receipt requests via SMS or Slack

Clients receive short, specific requests with direct reply options, reducing back-and-forth.

CONTROL
Ledger

Receipts attached to the source transaction

Responses are captured and attached back to the correct entry to eliminate manual sorting.

For most CAS practices, client-side document chasing is the biggest hidden bottleneck. Missing receipts and vendor invoices block reconciliation and force staff to send repeated follow-ups through email threads.

We deployed an agent workflow that scans ledgers weekly for uncategorized entries, sends automated Slack or SMS receipt requests, and attaches the client response directly to the source transaction. The firm reduced client document turnaround time by 82% and removed a major month-end close bottleneck.

02 / Friction

Manual Friction

Missing client documents block reconciliation and delay close.

Before automation, staff repeatedly chased clients for missing receipts and vendor invoices through long email threads. Uncategorized transactions sat idle for days while the team waited for a response.

Close became unpredictable because the bottleneck wasn’t accounting work—it was waiting on client-side documents.

TIME
Days

Transactions waiting on client responses.

WASTE
Manual

Follow-up emails and messages across threads.

RISK
End‑month

Close blocked by missing receipts and invoices.

03 / How AI solve the challenge

Autonomous Agent Solution

Automated requests and attachments with staff oversight.

We deployed agents that scan the ledger weekly for uncategorized entries, then automatically send receipt requests via Slack or SMS with a clear description of what’s needed.

When the client replies, the response is captured and attached directly to the source transaction so staff can finalize categorization without manual sorting.

SCAN
Weekly

Ledger scanned for uncategorized entries.

MESSAGES
SMS/Slack

Automated receipt requests sent with context.

TIME
Auto

Client responses attached to the source transaction.

04 / What the team does now

Capacity Reclaimed

Staff review and finalize instead of chasing.

With document requests automated, staff spend their time reviewing attached receipts and finalizing categorizations instead of writing follow-up emails. The firm closes books faster with fewer last-minute surprises.

TIME
82%

Reduction in client document turnaround time.

FOCUS
Review

Staff focus on categorization and exceptions.

TIME
0

Hours spent composing follow-up messages.

08 / Book

End document chasing and close faster

In a free 30-minute session, we’ll map your document request workflow and show how agents can scan ledgers, request receipts via SMS or Slack, and attach responses back to transactions automatically.

Define which uncategorized patterns should trigger requests
Choose your client channels: email, Slack, or SMS with escalation rules
Walk away with a practical plan to reduce turnaround time by 82%