Short product walkthroughs and integration demos. Live sessions are announced on the blog and by email.
Illustrative workflows · Sample data. Accounts payable handles payment; Spend Command does not move money.
What we're building. How it connects. Where intelligence matters.
An illustrative claim follows assignment, matter setup, invoice review, a person's decision, the file sent to accounts payable, and reporting.
Illustrative workflows with synthetic examples, not customer results or a confirmation of current availability. Paid-basis budget reporting and other future capabilities shown remain planned. Claims Command does not move money; your accounts payable team handles payment.
One short video, four updates: Industry Intelligence, CAT Readiness, Claims Command and Marketplace.
VIP Cohort 3 preview. Availability by agreement. Graphics are illustrative; no customer data is shown.
Reserves and payments are created the moment an invoice is approved, then remittance comes back and closes the invoice — no manual entry.
How a submitted invoice is validated against contracts, fee schedules and business rules before payment.
Finding, benchmarking and onboarding service providers before the loss happens.
A walkthrough of the report carriers receive each month and how teams use it.