Invoices can sit for weeks between submission and payment, and receivables age well past the terms both sides agreed to. Carriers running Duck Creek Claims (core claims system) often handle payment cycle outside the claim system, which means exporting claim and policy details, assignments, invoice status and payment data by hand and reconciling it later.
Payment timing is a controlled, visible workflow. Duck Creek Claims connects through VIP's integration layer (API, SFTP or custom). A carrier on Duck Creek Claims would send claim and policy details and assignments into VIP and receive invoice status and payment data back; the exact method and field mapping are scoped with your team.
Duck Creek Claims connects through VIP's integration layer (API, SFTP or custom). Tell us about your Duck Creek Claims setup and we'll scope the connection for payment cycle.
Duck Creek Claims connects through VIP's integration layer (API, SFTP or custom). The exact connection is scoped with your team.
Claim and policy details; Assignments; Invoice status; Payment data.
Payment cycle is built for carrier teams using Duck Creek Claims, at the payment stage of the claim.
Duck Creek Claims integrationPayment cycle workflow