Insurance Builders

Managing repairs often means juggling multiple portals, spreadsheets, and tools that don’t integrate. This leads to double data entry, inconsistent records, and difficulty keeping everyone informed in real time.

Managing insurance repairs often involves excessive administrative effort, manual data entry, and repeated follow-ups with multiple parties. These inefficiencies drive up operational costs, reduce margins, and leave less time for value-adding work on site. Without streamlined processes, every claim becomes more expensive to deliver.

Updates are often scattered across emails, texts, and phone calls between builders, subcontractors, homeowners, and insurers. This fragmentation leads to misunderstandings, missed deadlines, and duplicated work.

Builders must meet strict safety, licensing, and insurer program requirements on every job. Proving compliance for audits or disputes requires meticulous record-keeping, which can become a significant administrative burden without the right tools.

Slow sign-offs on scopes, variations, and job completions can stall projects and push out payment timelines. Without fast, evidence-backed approvals, builders face extended waits for insurer decisions, which in turn delay invoicing and strain cash flow.

Deliver seamless digital engagement for policyholders, internal teams, and partners.

Cut processing times and reduce manual effort by automating claim summaries, sentiment analysis, triage, photo labelling, email drafting.

Capture all job evidence, including photos, videos, notes, and documentation, within a single, time-stamped record that meets insurer and regulatory compliance requirements, supports safety and licensing obligations, and ensures smooth approvals and payment.

Seamlessly connect with insurer systems to get real-time updates, push documentation, and keep everyone aligned from loss adjusters to claims managers.

Submit variations directly from site with automated routing for insurer approval cutting delays and protecting margins.

Generate invoices from completed items with attached evidence, track payment status, and keep cash flow visible.