Workflow
Submission Workflow: Three Iterations
Type
Workflow
Format
Before/after flow comparison
From
Submission redesign · three iterations over six years
01 · Context
02 · The artifact
V1 · Unstructured
Unstructured — submit anytime, we cover cost
V2 · Failed
Annual window — predictable for us, pressure for them
V3 · Held
Rolling quarterly — balanced both sides
↓
↓
↓
Friction
Volume spikes overwhelmed capacity · contributors submitted before ready · infrequent submitters compounded behind — the structure created the imbalance.
After · V3
↓
↓
↓
Fixed
Dec–Jan closed to match vendor schedules and capacity — the calendar tells the truth. Review timelines cut 50%+ while quality held.
↳ recreated & sanitized · stage names generalized · no client data shown
03 · Outcome
reduction in review and decision timelines
full iterations before the structure held — each driven by feedback and data
contributors across 36 states operating on one pipeline