OUR PROCESS

  • 01. CUSTOMER

    The customer contacts the insurer and lodges a claim.

  • 02. INSURER

    The insurer determines if a scope is required.

  • 03. ADMIN

    PPS accepts job of receipt, creates a new record in system and assigns a scoper.

  • 04. SCOPER

    The scoper contacts the customer and arranges an onsite visit.

  • 05. REPORT

    The scoper creates scope, estimate, report, takes images and submits to insurer of inspection.

  • 06. SETTLEMENT

    Reviews returned scope, estimate, report and images and determines settlement route.

  • 07. REINSTATE

    The repairs are authorized.

  • 08. CASH

    Cash settlement process followed.

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