Workflow · Expense

Estimate import

Estimates often arrive as PDFs, so reviewers re-read totals and line items by hand and cannot easily see how an estimate changed between revisions.

How VIP handles it

Estimate totals, line items and revisions from connected estimating systems attach to the claim in VIP with the source reference kept.

Step by step

  1. Estimate completed in the estimating system
  2. Totals and line items received by VIP
  3. Revisions kept with their predecessor
  4. Estimate available for review against the claim

What changes

Connected systems

Estimate import with Snapsheet

Connect Snapsheet and VIP™. Virtual appraisal estimates, photos, invoices, reserves, payments and remittance move between Snapsheet and VIP automatically.

Estimate import with Cotality

Connect Cotality property intelligence and estimating data with VIP™ claims operations, vendor billing and invoice validation.

Estimate import with Verisk

Connect Verisk XactAnalysis® and Xactimate® activity with VIP™ vendor management, contracts, invoice validation and claims expense intelligence.

Estimate import with CCC Intelligent Solutions

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

Other workflows

Adjuster efficiencyAssignment routingAutomated invoice auditClaims expense accuracyClaims spend visibilityDocument sync

See estimate import in VIP.

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