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iClaimsAustralia

Repair File Control

Run the repair file like a controlled workflow.

Customer arrival, diagnosis, evidence, approval, repair, communication, submission, and payment should be visible in one operating path.

EvidenceApprovalOEM waitPayment risk

Repair File Control

Run the repair file like a controlled workflow.

Customer arrival, diagnosis, evidence, approval, repair, communication, submission, and payment should be visible in one operating path.

Repair File Control TimelineLive workflow
01Customer arrives
02Diagnosis
03Evidence
04Approval
05Repair
06Customer communication
07Submission
08Payment

Live product view

Repair File Control Timeline

This page is a module in the same product tour: same status language, same operating cards, and a visual example of what the dealer sees.

Repair File Control TimelineLive workflow
01Customer arrives
02Diagnosis
03Evidence
04Approval
05Repair
06Customer communication
07Submission
08Payment
GreenReady to respond, submit, or follow up.
YellowNeeds processor attention before the file moves.
RedHigh risk, tribunal pressure, buyback exposure, or revenue leakage.
BlueWaiting on customer, dealer, manufacturer, supplier, parts, payment, or expert report.

Module cards

Same platform language. Different operating story.

Workflow control

Every stage has an owner, evidence expectation, and next action.

Dealer protection

Dealer action is visible before a customer, manufacturer, regulator, or tribunal asks for the history.

Payment discipline

Submission and payment stay attached to the repair timeline, not treated as a separate afterthought.

Live AI Insight

Show the product thinking, not another paragraph.

The insight card is the new repeating design element: it shows status, claim context, recommended action, and the business result in the same visual language everywhere.

WaitingWaiting OEM

Approval requested 6 days ago.

Dealer diagnosis complete. Customer update due tomorrow.

  • Chase OEM approval.
  • Log customer update.
  • Keep parts ETA visible.
Delay remains attributed to OEM.

Dealer scenario

Repair complete, payment still unresolved

The repair path looks finished to the workshop, but reimbursement is still pending. iClaims keeps the payment step in the same workflow so closure does not hide recovery exposure.

How iClaims solves it

Three practical moves, then a clear next step.

01

Map the stages

The repair file moves through diagnosis, evidence, approval, repair, communication, submission, and payment.

02

Flag stage gaps

Missing proof, stuck approvals, and stale communication are marked with status colours.

03

Close cleanly

The dealer sees what must happen before the file is truly resolved.