For claims and warranty

The claim doesn't advance until the evidence is attached

A claim is only ever as good as what is attached to it. The photographs, the report, the proof of purchase, the assessor's finding. Chasing those after the fact is most of the work, and it is the part that decides whether a claim is paid.

Ask for the evidence at the moment it exists

Lodgement wants the policy or order number, the date of loss and the description. Assessment wants the photographs and the assessor's finding. Approval wants the authorised amount and who authorised it. Payment wants the reference.

Each of those is a required field on its stage, so the claim does not move until they are there. That turns evidence collection from a chase into a consequence of doing the work, because nobody can get to the next stage without it.

Photograph a receipt, a report or a damage assessment and the text is read off it and kept on the claim. That happens on our own service in Sydney, so claim documents do not leave the country.

Claims raised against the thing they relate to

Warranty and defect claims usually belong to something else: a job, a contract, an asset, a handover. And the number of them varies, which is what a fixed set of stages cannot handle.

Mark your claims stream as a sub-stream of whatever they are raised against, and each claim becomes a full record attached to that parent, with its own stages, evidence requirements and approvals. The parent stays open and workable no matter how many claims sit against it, and keeps a running total of the amounts.

Who can see what

Claims carry information that not everybody should see. Reserves, internal assessments, settlement authority.

Set those stages to be hidden from team members entirely, so the stage name is never shown and the values are never rendered, while the stages they do own stay theirs to work on. The server enforces it per stage, not just the interface, so it holds whichever way somebody arrives at the record.

Every change is in the audit log with who made it, when, and the before and after values. Exportable to CSV when somebody asks.

Keeping claims moving

Give each stage a target number of days. A claim past its target is flagged, listed in the weekly summary, and emails whoever it is assigned to the morning after it goes over. One email per claim per stage, not one a day.

Email or text the claimant from the claim itself, and their reply lands back on that claim rather than in an inbox, with any photographs they attached saved onto it.

See it happen

Tick one box and a record cannot leave a step until the work behind it is actually done: the quote sent, the invoice raised, the customer told. Excel lets you type Done. Trello lets you drag the card. Neither of them knows nobody was ever billed.

More demos

A starting point: the Support Tickets template

Track customer support tickets from intake through triage, work, and resolution. 5 stages and 6 fields, with written instructions on every stage. Change any of it, because it is your process.

Questions

Can a claim be blocked until photographs are attached?
Yes. Make the photograph field required on the stage it belongs to. The claim will not leave that stage until it has a value, and the person is told which fields are outstanding.
Can claims be raised against an existing job or contract?
Yes. Mark the claims stream as a sub-stream of the stream the parent lives in. Claims are then raised against a particular record, the parent stays open and editable, and it shows a running total of what has been raised.
Can I keep reserve amounts away from some staff?
Yes. Set that stage to be hidden from members. The stage does not appear in their view at all, its name is never shown and its values are never rendered. The rule is enforced by the server, not just the interface.
Is there a full history of who changed what?
Yes. Every field edit, stage move, login and permission change is written to an audit log with the user, the time and the before and after values, and it exports to CSV.

Other trades doing the same thing

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