MomandPop.AI
Control Check
Manual0/20
Manual cost≈ $0
Check items below ↓
Field Document · Workflow Control Checklist

Find the workflow worth automating first.

Check the workflows your firm still handles by hand. The map at the bottom shows what is leaking time, which fix should come first, and when AI or simple automation can help without adding another software layer.

№ 01Client Onboarding

The first day. The same day, every time.

  • New client data entry

    Manually entering client info into practice management after signing.

    2–3 hrs / week
  • Engagement letter generation

    Creating and sending engagement letters manually for each new client.

    1–2 hrs / week
  • Portal setup & invitations

    Manually creating client portal accounts and sending access emails.

    1 hr / week
  • Welcome sequences

    Sending onboarding emails, checklists, and getting-started materials manually.

    2 hrs / week
How AI is used

Some fixes may use Claude, ChatGPT, Gemini, OpenAI, or an AI feature already inside your software. The point is control: one reviewed workflow your team owns, not another dashboard to babysit.

/ hr · used for rough estimate
№ 02Document Collection

Where's the 1099? Again?

  • Document request emails

    Manually sending "we need your documents" emails to each client.

    3–5 hrs / week
  • Follow-up reminders

    Chasing clients who haven't uploaded — day 3, day 7, day 14…

    4–6 hrs / week
  • Document organization

    Sorting uploaded files into correct folders and categories.

    2–3 hrs / week
  • Missing document tracking

    Manually tracking which clients are missing which documents.

    2 hrs / week
№ 03Client Communication

"Where's my return?" The endless inbox.

  • Status update emails

    "Where's my return?" responses sent individually.

    3–4 hrs / week
  • Appointment scheduling

    Back-and-forth emails to find meeting times.

    2 hrs / week
  • Deadline reminders

    Manually sending estimated tax, filing deadline, and extension reminders.

    1–2 hrs / week
  • Review-ready notifications

    Manually emailing clients when returns or reports are ready for review.

    1 hr / week
№ 04Workflow & Pipeline

The handoffs that live in nobody's inbox.

  • Proposal to job creation

    Manually creating jobs in practice management after proposals are signed.

    1–2 hrs / week
  • Task assignment

    Manually assigning team members to jobs based on workload.

    1 hr / week
  • Status updates between tools

    Copying status info from one system to another (tax software → PM).

    2–3 hrs / week
  • Weekly reporting

    Manually compiling client status, AR aging, and capacity reports.

    2–4 hrs / week
№ 05Billing & Payments

The money you've earned, still waiting.

  • Invoice generation

    Creating invoices manually after work is complete.

    2 hrs / week
  • Payment reminders

    Chasing overdue invoices with manual follow-up emails.

    1–2 hrs / week
  • Payment reconciliation

    Matching payments to invoices across multiple systems.

    1–2 hrs / week
  • Retainer / subscription billing

    Manual monthly billing for recurring clients.

    1 hr / week
REPORT №A-0000 · GENERATEDtoday · RATE$250/hr

The first fix.

Your firm's manual workload, ranked fixes, and the smallest honest scope that maps to your situation. These are rough estimates, not savings guarantees; the real workflow gets verified before anything is built.

Hours per year
0
at 0 manual workflows
Manual cost
$0
at $250 per partner-hour
Manual workflows
0 / 20
0% of the audit
Check items above to see the smallest workflow worth fixing first.
Safety rule. No client emails, files, billing actions, or status updates should run automatically until your approval rule, test cases, and rollback path are documented.
№ I · The First Fix

Three workflows to fix first.

  1. Once you check a few items, the three highest-leverage fixes will appear here, ranked by recoverable hours.
№ II · The Smallest Honest Scope
Pending. Check items above to see your recommendation.
Fixed price
Ship time

The recommendation auto-updates as you check items. The match is based on how many workflows your firm runs manually, and which categories they fall in.

Step 01

Email me my workflow map.

We'll email the manual workload estimate, the top three fixes, and the smallest recommended scope so you can think about it, share it with your partner, or print it.

No pitch. You will know the smallest next step.

Step 02

Or talk through the first fix.

Fifteen minutes, free, Tuesdays and Thursdays only. We'll decide whether the top fix needs simple automation, an AI model like Claude, ChatGPT, Gemini, or OpenAI, or nothing yet. No deliverable, no pitch.

Book a 15-Min Fit Check