Automated invoice audit for Claims Teams

How VIP handles it

Every invoice in scope is checked automatically against contract terms and fee schedules, so reviewers spend their time on the exceptions the rules flag rather than on routine lines.

Step by step

Invoice population enters the workflow
Automated validation against contract terms
Scored and routed
Human review on exceptions only
Approval
Audit record retained

What changes

Expand coverage without adding headcount
Consistent application of the same rules
A defensible audit trail on every transaction

Connected systems

Automated invoice audit with Guidewire

Connect Guidewire ClaimCenter and VIP™. Claim data flows into VIP, service-provider work links to the claim, and payment data posts back to ClaimCenter.

Automated invoice audit with QuickBooks

Connect QuickBooks and VIP™. Claims invoices, payments and reconciliation sync between VIP and QuickBooks for service providers and adjusting firms.

Automated invoice audit with Duck Creek Claims

Keep Duck Creek Claims as the system of record while VIP manages provider assignments, contracts, invoices and payment data around the claim.

Automated invoice audit with CCC Intelligent Solutions

Connect CCC claims and estimate activity to VIP vendor billing, invoice validation and expense intelligence.

Automated invoice audit with Majesco Claims

Connect Majesco Claims data to VIP so provider work, billing and payments stay tied to the claim.

Automated invoice audit with Sapiens ClaimsPro

Connect Sapiens claims data to VIP provider management, invoice operations and payment workflows.

Automated invoice audit with Origami Risk

Connect Origami Risk claims administration with VIP vendor, invoice and expense workflows.

Automated invoice audit