Planned

Claims documentation checked before the adjuster does.

Claim forms and supporting cargo documentation, cross-checked against policy figures and shipment records before submission.

100%of claimed values reconciled
3document types cross-checked
1-clickexception resolution
CARGO CLAIMNo. MC-5521
Claimed value$42,000
Shipment record value$42,000
Policy limit$50,000, within range
Supporting survey reportNot attached
Sheet 01What It Checks

A missing supporting document is the most common reason a claim stalls.

01

Value reconciliationClaimed values reconciled against original shipment documentation.

02

Completeness checkRequired supporting documents confirmed present, not just referenced by name.

03

Policy checkPolicy limits and coverage terms checked against what's actually being claimed.

Sheet 02Process

From claim submission to adjuster-ready.

§1

Intake

Send in the claim form and supporting documents as they're gathered.

§2

Audit

Claimed values are cross-checked against shipment records and policy terms.

§3

Flag & annotate

Missing documents or mismatched figures are flagged before submission.

§4

Resolve & deliver

One-click link to confirm or correct, submitted only once it's complete.

Sheet 03Handling

Built to sit alongside how you already work.

What's true about the build today, not a roadmap dressed up as a feature list.

No new claims system

Works with the claim forms and documentation you already collect.

Every figure checked

Full reconciliation against shipment records, not a sample.

Scoped access

Only verified accounts on your corporate domain can reach claim data.

Nothing auto-approved

Every flagged gap waits for a one-click sign-off.

Sheet 04 · Get Started

Be first when this goes live.

Currently planned. Get on the list to hear when it's ready to pilot.