The file assembles as the work happens
Photos, readings and notes captured on site land in the job file in the shape the carrier expects.
Restoration
The job starts at 3am. The documentation decides whether it gets paid.We build that trail.
Carrier requirements, moisture logs, photos and daily notes all have to line up before an invoice clears, and the crew doing the work is the crew least able to stop and type. We connect what gets captured in the field to the file the adjuster reads, so the documentation is complete without a second pass.
What we fix
The parts of your day that quietly cost you jobs, handled.
Nothing sits waiting on a note
The job that is one document short of billable is flagged while the crew is still on site, rather than at the end of the month.
The first hours handled
Losses do not arrive during office hours. Intake, dispatch and the first contact are covered whenever the call comes in.
Frequently Asked Questions
Every carrier wants something different.
That is why the capture is generic and the assembly is specific. Your crew records the job once, and the file gets built to whichever carrier is paying.
Our techs will not use another app.
Then they should not have to. We work with what is already on their phones, and where something new is genuinely needed we say so before you commit.
What happens when it gets something wrong?
Anything it cannot answer goes to a named person instead of being guessed at, and every run is logged so you can see what it did.
Tell us what holds up an invoice
Walk us through one loss from the first call to the payment. The gap is usually a document somebody meant to write up later.