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Section 20 · Sales Rep Work Elimination / Zero-Entry CRM

20.31End-of-day CRM cleanup

Designed for Phase 2
No.
20.31
DMA's reference
Decision Book p.42
Phase
Phase 2
Autonomy
L2 · Prepare, then wait for approval
DMA's decision
Yes

What DMA asked for · Decision Book p.42

At the end of the day, give each rep a short list to tidy their CRM.

Why it matters to DMA: Five minutes a day keeps the pipeline clean without a cleanup project.

In our words, from DMA's Product Decision Book v3, page 42.

How we do it

  • Scheduled for Phase 2 in DMA's book.
  • Each afternoon, one short list per rep: calls not logged, approvals waiting, their deals with no next step or gone stale. Each item is one click.

Already in place

  • Pipeline hygiene, where a rep sees only their own book.
  • Approvals with one-click batches (20.5).

What the later phase adds

  • A daily list per rep, by e-mail or in the workspace.

The flow

It plays on its own while it's on screen; hover or use the controls to pause or step through.

Flags + approvalsthe rep's ownDaily listshortRepone click each
Step 1 of 3

Gathered

The rep's flags and waiting approvals.

  • Stored data
  • Screen
  • Person

Where the data goes

The same six stages on every page. Nothing reaches Nutshell except through the write gate.

  1. 1Bridge database

    Source

    Flags and approvals.

  2. 2Sync

    Copies Nutshell changes into the bridge database

    Not involved.

  3. 3Bridge database

    A copy of the CRM data, plus what the AI works out

    The rep's open items.

  4. 4AI

    Claude models, only through DMA's own gateway

    No AI model is involved: rules decide.

  5. 5Write gate

    The only way back into Nutshell: checked, approved when needed, sent once

    Changes go through approvals as today.

  6. 6Nutshell

    The system of record

    Nutshell is not changed.

The tables behind it

Drawn from the POC's database catalogue: structure only, no data.

ai.hygiene_flagsPKiduuidsubject_typetextflag_codetextseveritytextdetailsjsonbrule_versiontextdetected_attimestampresolved_attimestamp+ 2 more columnsctrl.approvalsPKiduuidkindtextstatetextsummarytextdecided_bytextundo_untiltimestamp+ 16 more columns

PK primary keyFK reference the database enforces (solid line)ID reference kept by id (dashed line)

TableWhat it holdsColumns
ai.hygiene_flagsOne open flag per record and problem (stuck deal, missing next step, former owner, bad email, duplicate), with severity, details and the rule version.10
ctrl.approvalsThe approval queue: one row per batch waiting for a person, with its risk and the undo window.22

Worked example

Synthetic demo data: every name, business and number is made up.

A designed example (synthetic).

Tom's list, 4:30 pm

Waiting
1 call batch to approve
No next step
2 deals
Stale
1 deal idle 61 days

In the running POC

There is no screen for this one yet: it is designed for Phase 2, as DMA's book decides. The parts listed under “Already in place” run in the POC today.

Status

Designed for Phase 2

Designed for Phase 2. DMA's book schedules this for Phase 2. The design is ready and builds on parts that already run in the POC.

20.31 End-of-day CRM cleanup · DMA AI proof