Reports, photos and estimate documents arrive by email or portal and have to be downloaded and attached to the claim file by hand, so the file is often incomplete when it is reviewed. On Verisk (estimating), the claim record already holds the context this work depends on: estimate totals and lines, revisions and supplements and supporting documents. Without a connection, that context is re-keyed into each downstream tool and drifts from the claim file.
Documents, photos and reports from connected systems and providers are stored against the claim in VIP, and vendor activity and reports post back to the claim file where the integration supports it. With Verisk, VIP takes in estimate totals and lines, revisions and supplements and supporting documents and writes assignment context back to the claim. Confirm how estimate fields land on the claim, including the identifier used to match.
| Data | Direction | Detail |
|---|---|---|
| Estimate totals and lines | Verisk → VIP | Totals, categories and line detail attach to the claim so review does not start with a PDF. |
| Revisions and supplements | Verisk → VIP | Each revision is kept with its predecessor so movement in the estimate is visible. |
| Supporting documents | Verisk → VIP | Sketches, photos and reports are stored against the claim and tagged. |
| Assignment context | VIP → Verisk | Optional. Claim and assignment identifiers are sent so estimates return to the right file. |
Verisk has an existing integration with VIP. With Verisk, VIP takes in estimate totals and lines, revisions and supplements and supporting documents and writes assignment context back to the claim. Confirm how estimate fields land on the claim, including the identifier used to match.
Estimate totals and lines; Revisions and supplements; Supporting documents; Assignment context.
Document sync is built for carrier teams using Verisk, at the claims operations stage of the claim.