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Merge claim file pages in the requested order for each packet.
Your report or invoice packet is ready on the same spreadsheet row as the source PDFs, with its pages in the order you chose.
Put words from linked claim documents on the review task.
Get the words from linked images on your review tasks, in reading order, with unclear passages flagged for a closer look.
Convert photographed claim paperwork on approval requests.
Give approvers the text from a linked document photo right on the request, with unclear passages marked for a closer look.
Send approved claim agreements and update the case status.
Your signers get the agreement to sign, and you can see the request link and sent status on the case.
Send approved settlement agreements and record the request on the claim.
Your agreement goes to the right signers in the order you choose, and the case gives its owner a link to the request.
Prepare claim review CSVs and flag incomplete cases.
Your review batch gets a downloadable CSV, with a count of cases left out and the missing details to fix.