Features
Every parts-related action is logged automatically and tied to the correct repair, giving insurers clean, reliable information without manual tracking or chasing workshops for updates.
Insurers can review all quotes submitted for a job, including pricing, availability, and delivery expectations, making it easy to validate cost suitability.
With complete visibility into which parts were selected and ordered, insurers gain assurance that the repair matches approved estimates and adheres to policy requirements.
Every RFQ, quote, order, update, and return is timestamped and attached to the correct claim, creating a clear audit trail for approvals and reviews.
All parts, costs, and timelines are available in a structured, read-only format, reducing friction and speeding up claims validation.
A complete action history is stored automatically, giving insurers a dependable reference for any follow-up or dispute resolution.
Most common questions on the possibilities we bring to your workflow.
You can see all insurer-assigned repair jobs for the body shops you work with. Each job includes the linked parts and order updates so you can follow the repair progress easily.
Yes. You can review all dealer quotes for each job, including prices and availability. This helps you confirm that the selected parts align with approved estimates and cost guidelines.
Yes. Each insurer-linked job includes a messaging area where you and the body shop can communicate directly. All messages stay attached to the job so nothing is lost or scattered.
Each job in your list has a clear status. When the body shop marks the repair as completed in their dashboard, the status updates automatically, allowing you to track progress without manual follow-up.
Yes. All parts, costs, and timelines are recorded in a structured, read-only format. You can review everything without needing additional paperwork or manual follow-up.
