Submit invoices under the carrier’s rates, track review and upload multiple invoices. Part of VIP Cohort 3, documented in the October 19–20, 2026 build. Access depends on the carrier’s invitation and enabled features.
Vendor invoicing must be On for the carrier. Find the claim, then select the assignment rule. Carrier rates and free units are shown and cannot be changed by the vendor.
Enter files, hours, miles and optional flat fees. The displayed total is an estimate; the system prices the final invoice. Submission adds it to My invoices and the carrier queue.
Open invoice status, available reviewer findings and history. Bulk upload accepts one CSV row per invoice, up to 500 rows; each row succeeds or fails independently with a report explaining failures.
Claims Command records review and approval. Nothing in this workflow pays anyone or moves money.
Let eligible providers review optional early-payment terms, disclosed fees, consent, and recorded payment details.
Help providers review optional early-settlement discounts with visible assumptions, terms, and consent before accepting.
Submit invoices under the carrier’s rates, track review and upload multiple invoices.
Help providers distinguish invoice review, approval records, queued payouts, and completed external payment events.
Understand recorded receivables, identified opportunities, and labeled scenarios without promising savings, funding, or payment.