Follow every dollar across the life of the claim
Demands, offers, invoices, payments. Tracked from first ask to final check. Every number pulled from the documents.
Negotiation
RoundDemandOfferStatus
Rd 1$4,200,000$1,850,000
Rd 2$3,600,000$2,400,000
Rd 3$3,100,000$2,900,000
Settled at $2,900,000
3 rounds trackedInsured
City of Tampa
$1,740,000
Check #40281
Contractor
Apex Restoration Co.
$1,160,000
Check #40282
All payments disbursed$2,900,000
Follow every dollar across the life of the claim
Demands, offers, invoices, payments. Tracked from first ask to final check. Every number pulled from the documents.
Negotiation
RoundDemandOfferStatus
Rd 1$4,200,000$1,850,000
Rd 2$3,600,000$2,400,000
Rd 3$3,100,000$2,900,000
Settled at $2,900,000
3 rounds trackedInsured
City of Tampa
$1,740,000
Check #40281
Contractor
Apex Restoration Co.
$1,160,000
Check #40282
All payments disbursed$2,900,000
Follow every dollar across the life of the claim
Demands, offers, invoices, payments. Tracked from first ask to final check. Every number pulled from the documents.
Negotiation
RoundDemandOfferStatus
Rd 1$4,200,000$1,850,000
Rd 2$3,600,000$2,400,000
Rd 3$3,100,000$2,900,000
Settled at $2,900,000
3 rounds trackedInsured
City of Tampa
$1,740,000
Check #40281
Contractor
Apex Restoration Co.
$1,160,000
Check #40282
All payments disbursed$2,900,000
The full negotiation, in one view
See what you asked for, what came back, and where the real gap still is.
The full negotiation, in one view
See what you asked for, what came back, and where the real gap still is.
Linked Data
Settlement
Amount$48,500.00
DateFeb 12, 2024
Claim #4821
PolicyholderMarcus Chen
Property142 Oak Lane
Work Items
Roof Repair$32,400
Interior$16,100
Invoice #INV-2024-0847
Bill To
Marcus Chen
142 Oak Lane
Claim Reference
CLM-4821
Settlement
STL-2024-02
Description
Ref
Amount
Roof Repair - Shingle Replacement
WO-2024-001
$32,400.00
Interior Water Damage Restoration
WO-2024-002
$16,100.00
Total
$48,500.00
Generating from linked records...
Invoice directly from the claim
Generate invoices from the file that's already built, not from another round of admin.
Know what's outstanding at a glance
See what has landed, what is still oustanding, and where the money is still stuck.
Know what's outstanding at a glance
See what has landed, what is still oustanding, and where the money is still stuck.
Payment Disbursement
Claim #4821
Offer Payment
$48,500
Settlement approved
Feb 12, 2024
Ready to disburse
CHK-2024-1847
Marcus ChenInsured
Deductible + Personal$12,500
CHK-2024-1848
Summit Roofing Co.Contractor
Work completion$36,000