An RCA or CASCO claim file, with the assessment and the approved amount written down as a document rather than a note.
What it does
RCA and CASCO claims: the assessment, the approved amount, and the repair split into two invoices — one to the insurer, one to the customer.
The repair splits into two invoices: one to the insurer, one to the customer, both of them real.
The excess goes to the customer first, and the approved amount is a ceiling for the insurer — nothing above it reaches them.
Each invoice carries the other's number inside its own content, not beside it.
What's included
- RCA and CASCO claim files, listed by status.
- Insurer, policy, assessor and the approved amount recorded on the claim file.
- The approved amount is a ceiling: the insurer is never invoiced above it.
- The excess and anything the assessor struck out go to the customer.
- Two real invoices from one repair, each referencing the other.
Works together with
To do its job, this module also needs:
Finance
Invoices, e-Factura, payments and client balances.
About FinanceSee also
Finance
Invoices, e-Factura, payments and client balances.
About FinanceClients
Clients, vehicles, client orders and their customer approval.
About ClientsOperations
Work orders, the workshop tablet, time tracking and quality checks.
About OperationsMake your workshop more efficient: visible processes, clear workflows, a way of working that is transparent and easy to follow.
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