1. Submit request
An authorized insurer employee enters vehicle details, requested parts, quantities, claimed amounts and permitted supporting images.
Quick Assess
Five steps from request to a verifiable report
See the process from vehicle assessment request to authorized report review and verification.
2. Gather matching information
The workflow checks available approved pricing references and supported vehicle history under the correct access scope.
3. Review potential inconsistencies
Unusual differences or repeated history can prompt human investigation. A risk indicator is not a fraud finding.
4. Assess and finalize
Authorized staff review assessed quantities, unit rates and totals before finalization according to their privileges.
5. Generate and verify
When enabled, finalized workflows can produce branded reports with an authenticity path that does not expose sensitive details.