AI workflows for art galleries and dealers.

Commercial galleries, dealers and art advisers that show and sell artists' work. They keep the records of where each piece came from and who owns it.

Who does this work

  • Gallery director
  • Gallery registrar
  • Art adviser

11 workflow templates for media and entertainment ready to adapt, and 50 workflows identified across the industry.

Updated

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Examples of the workflows identified across the industry
  1. Assemble the daily production report
  2. Brief the editor on a reader correction request
  3. Draft the newsletter roundup of selected stories
  4. Prepare a story brief from the reporting file
  5. Prepare the shoot location logistics pack

Workflow templates for media and entertainment

These are written for media and entertainment as a whole and apply across the industry, art galleries and dealers included.

Daily production reportWhen a shoot day wraps, the production coordinator gets a draft daily report from the call sheet, timecards and department reports: hours totaled as written, schedule changes noted, and every missing or overlapping entry listed as a query. The production manager checks it.Workflow templateNewsletter roundup draftThe newsletter editor hands over the stories picked for this send and gets a draft digest grouped by beat, with a short summary, source line and link for each approved story. Duplicates, corrected stories and incomplete sources are flagged for the editor, who approves any send.Workflow templateReader correction request briefWhen a reader disputes a fact or reports a missing credit, the editor gets one internal note: the request, the published passage, the evidence supplied and the questions only an editor can answer. A draft acknowledgement waits for the audience lead's approval.Workflow templateShoot location logistics packWhen a location joins the shooting schedule, the location manager gets one brief for it: how people and vehicles get in, where they park, what the place offers, who to call and what each department asked for, with every unconfirmed item listed against the production checklist.Workflow templateSponsor delivery recordWhen a sponsored run ends, the partnerships lead gets a register of each placement in the signed scope beside the publication record, metrics and invoices. Gaps, changed dates and incomparable metrics stay visible; billing questions go to finance.Workflow templateStory brief from the reporting fileBefore a story is commissioned, the editor gets one brief from the reporting file: what the file confirms, what earlier coverage exists, what is still unanswered and a proposed structure, with every conflicting or unverified claim listed as a reporting gap.Workflow templateCloud spend variance bridgeWhen cloud or tooling costs move away from budget, the finance lead and the engineering manager get a bridge from budget to actual by service and cost owner, with usage beside each large move, the unallocated and shared costs, and the questions each side must answer.Workflow templateIP ownership and licence question tableBefore an agreement or statement of work is signed, IP counsel gets one table of the ownership, assignment, licence, background-IP and confidentiality clauses, each quoted with its section, set against the company's own IP positions and led by whether the assignment words counsel expects were found. Prepares work for a lawyer. Not legal advice.Workflow templateOpen-source licence inventory for counselBefore a release ships or an acquirer asks, counsel and the engineering lead get every open-source package listed with its licence as found, the file and line where it was read, and the duties your own policy attaches to it. A missing, custom or conflicting licence is marked needs review, never cleared. Prepares work for a lawyer. Not legal advice.Workflow templateService roster optionsFor a department manager building a rota for expected occupancy, covers or events: two or three roster options side by side, with each role's need, the staff confirmed available, the periods left uncovered and the labor-cost assumptions you supplied. You verify and approve; nothing is published.Workflow templateSubscription billing exception sheetBefore a subscription billing run, or when a customer disputes a charge, the billing specialist gets a sheet tying each account's plan, quantity and invoice lines to the approved price mapping and the seat or usage records, with doubtful matches kept open.Workflow template

Workflows identified across media and entertainment

Identified for the industry as a whole, so they apply to art galleries and dealers as well. Marked illustrative: an example of the work, identified, with no workflow template yet.

Production coordination

Assemble the daily production reportA draft daily report from the call sheet, timecards and department reports, with hours totaled, schedule changes and missing entries queried.Workflow templatePrepare the shoot location logistics packOne brief per location covering access, parking, facilities, contacts and department requests, with unconfirmed items listed.Workflow template
Show what a changed shoot day affectsAn impact note listing affected scenes, bookings and department dependencies, with questions for the revised schedule.Illustrative · not built yet

Editorial and creative development

Prepare a story brief from the reporting fileA brief for the editor of what the reporting confirms, prior coverage, unanswered questions and a proposed structure.Workflow template
Edit copy with a change listTighter copy with no claim beyond the evidence, and a list of every edit with its reason for approval.Illustrative · not built yet
Prepare a first review of demo submissionsA listening packet with duplicates grouped and draft observations against the label's brief.Illustrative · not built yet
Review recent stories for recurring editorial problemsA story-by-story review of source gaps, headline or voice issues, duplicate coverage and recurring template problems.Illustrative · not built yet

Audience and release promotion

Draft the newsletter roundup of selected storiesA draft digest grouped by beat with a short summary, source line and link for each approved story, flagging duplicates and corrections.Workflow template
Build the content calendar around the business calendarTrailers, excerpts and social assets timed to a film, series, publication or record release window.Illustrative · not built yet
Report campaign results against goalsReviews audience results for a release or editorial series by channel and content item.Illustrative · not built yet

Sales and partnerships

Reconcile sponsor deliverables at the end of a runSponsored placements in shows, titles or editorial series.Workflow template
Prepare a brief before a key customer or partner conversationGives the person taking the meeting, from seller to executive, a short brief on who will attend, the history, what has been said, promised and kept, the account or order context, what is open and a plan for the conversation.Illustrative · not built yet
Turn a buyer's request into a proposal or quoteGives the seller a draft proposal or quote with scope, exclusions, fees, dependencies and the questions still to resolve.Illustrative · not built yet

Audience access and corrections

Brief the editor on a reader correction requestGives the editor one internal note on a reader's disputed fact or missing credit, with the published passage, the evidence and the questions only an editor can answer, plus a draft acknowledgement.Workflow template
Draft a transcript of a recordingInterviews and recordings for publication or subtitles.Illustrative · not built yet
Review a document or publication for accessibilityCovers digital features and press packs, including missing alternatives for audio and video.Illustrative · not built yet

People and production handoffs

Hand over an account or piece of work to a new ownerPrepares a handover of open commitments, current versions, decisions, correspondence and unanswered questions when work changes hands.Illustrative · not built yet
Prepare a start pack for someone joining a project in progressGives a person joining an active project the current scope, decisions, document versions, schedule, contacts and access requests they need to contribute quickly.Illustrative · not built yet
Prepare shift and roster options for expected demandSets each role's need by period against confirmed availability and offers roster options with uncovered periods and labour-cost assumptions.Illustrative · not built yet

Finance and business affairs

Match a supplier invoice to the order and receiptGives the payables reviewer an invoice comparison against the order or agreement and the delivery evidence, with price, quantity, duplicate and approval exceptions.Illustrative · not built yet
Prepare payroll and review exceptionsGives the payroll approver a person-by-person review of hours, rate changes, roster changes and differences from the last run, with questions before approval.Illustrative · not built yet
Prepare the project cost reportGives the project or production lead a cost report separating posted actuals, commitments, approved changes and estimates to complete, with unexplained movements flagged.Illustrative · not built yet

Delivery and rights records

Abstract a signed agreement into its terms, dates and obligationsA sourced summary of what a signed agreement commits each side to, with its key dates and owners, for the team that will run it.Illustrative · not built yet
Check the delivery package against the distributor's listA checklist matching required deliverables and clearance records to what has been supplied, in the house format.Illustrative · not built yet
Check the launch or campaign asset package is readyFinished editorial or post-production content released across platforms.Illustrative · not built yet

Production archive and records

Find a past production's source recordsBuilds a finding aid linking archived records for an earlier title, episode or campaign by production, date, version and location.Illustrative · not built yet
Find catalog records that break searchA media asset catalog of titles and versions.Illustrative · not built yet
Review records retention exceptions due for a decisionGives the records owner a queue of exceptions to the retention schedule that are expiring, each with its records, reason, approval, review date and any hold.Illustrative · not built yet

Other workflows

Assemble the evidence pack for a grant applicationGives the applicant an evidence map linking proposed aims to supporting results, required sections, budget inputs and missing contributions.Illustrative · not built yet
Audit the campaigns running against the planGives the media or analytics lead an inventory of every live campaign against the plan, with mismatched offers, disagreeing pages, missing measurement and owners.Illustrative · not built yet
Audit why a website is not foundA prioritized findings list of what stops pages being crawled, indexed or understood, with evidence and checks still needed.Illustrative · not built yet
Check a counterparty's revenue statement against expected amountsGives finance a line-by-line comparison of a statement received from a counterparty with the ledger and an independent recomputation, with numbered discrepancies.Illustrative · not built yet
Check citations in a draft against their sourcesA worksheet or corrected reference list linking each citation to its source record, with duplicates, mismatches and outstanding checks listed.Illustrative · not built yet
Consolidate review comments into one resolution listGathers the comments that reviewers, clients or testers returned on a draft, sample or deliverable into one list, merges duplicates, keeps conflicting comments open for the owner and records how each is resolved.Illustrative · not built yet
Draft a task risk assessmentBreaks one task or workplace into hazards, who could be harmed, existing controls, ratings and further controls with owners, ready for a competent person.Illustrative · not built yet
Draft donor thank-you messagesGives the fundraising team personal thank-you drafts that use confirmed gift details and approved program language.Illustrative · not built yet
Draft release notesUser-facing notes on what is new, changed, removed and fixed, the steps users must take and known limitations.Illustrative · not built yet
Estimate delivery with its assumptionsA work breakdown with estimate ranges, dependencies and the assumptions that could move the date.Illustrative · not built yet
Find why customers leave and plan changesGives the owner the real causes of cancellations counted from the company's own records, with one change per cause, an owner and a measure.Illustrative · not built yet
Investigate unusual product review patternsA brief of dated review clusters, repeated wording and rating shifts, separating suspect patterns from real product feedback.Illustrative · not built yet
Plan delivery routes around time windowsDrafts route options for delivery stops that compete for vehicles, with arrival ranges, waiting time, capacity conflicts and unserved stops.Illustrative · not built yet
Plan team capacity against upcoming workCompares upcoming project or client work with the people and specialists available, shows collisions and offers staffing options.Illustrative · not built yet
Prepare a client invoice from approved work and its backupGives the billing owner draft invoice lines tied to approved time, quantities, rates and milestones, with missing or duplicate work and backup gaps flagged.Illustrative · not built yet
Prepare an agreement draft from approved commercial termsA first draft on the approved template from agreed heads of terms, with the source terms and open drafting questions for counsel.Illustrative · not built yet
Prepare the booking pace reviewGives the revenue manager a date-by-date brief of booking pace against prior periods, room availability and pricing scenarios.Illustrative · not built yet
Prepare the security plan for an event or high-profile visitDrafts a security plan with entry points, guest and staff lists, staffing, emergency contacts and the risks to brief, for the security lead to approve.Illustrative · not built yet
Review time entries before they are billedGives the billing lead an exception sheet of time and expense entries with wrong rates, duplicates, wrong project codes, unclear narratives or missing support.Illustrative · not built yet
Trace a clause through the agreement and its amendmentsA dated history of one provision across the base agreement and every amendment, with references, for counsel.Illustrative · not built yet
Triage incoming defect reportsGroups duplicate defect reports, proposes severity and component, and lists those missing reproduction steps, for the QA lead to confirm.Illustrative · not built yet
Write a practical brand voice guideA voice guide with writing examples, tone choices, terminology and open conflicts.Illustrative · not built yet

The workflows identified for art galleries and dealers

None is identified for art galleries and dealers in particular yet; the workflows above apply across the industry. Tell us the one you need below and we build it with you.

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Where to go next

All of media and entertainmentEvery area of the industry, with workflow templates and examples.Map your team in the PlannerPut this work in your plan, with the roles that do it.

Other kinds of business in this industry