Control partner access, staff, credentials and vendor invoicing from Carrier setup → Features. Part of VIP Cohort 3, documented in the October 19–20, 2026 build. Access depends on the carrier’s invitation and enabled features.
VIP Network, Vendor staff and Vendor credentials are On in the documented carrier setup. Vendor invoicing starts Off; an executive turns it On with a reason before vendors can bill that carrier. Controls have Off, Trial and On states.
Turning VIP Network Off hides the Vendor network panel and tells vendors the carrier has not enabled it. It does not delete existing records.
Bring claim evidence, findings, assignments, and accountable actions into one governed operating view.
View connected claims, evidence, invoices, findings, assignments, and associated work in one governed catalog.
Prioritize evidence, findings, spend risks, and next work requiring authorized human review.
Review invoices, billing findings, specialist activity, approvals, and documented claim resolution steps.
Give approved carriers, specialists, and counsel secure, matter-specific collaboration context for approved participants.
See every invoice and its data from your existing VIP system in one Claims Command dashboard.