Correspondence and resolution
Restoria uses the claim history, estimates, evidence, and prior positions to prepare the next response and keep the resolution record current.
Claim stages: Respond, negotiate, collect, and close
The estimate comparison identifies omitted underlayment, starter course, and drip edge work. Each issue remains connected to the policy, field evidence, and source material behind it.
Illustrative product viewEvery response and payment stays connected to the history that explains it.
How it works
Every response and payment stays connected to the history that explains it.
Restoria brings prior letters, estimate versions, evidence, and payments into context.
Create a source-linked response, negotiation brief, or meeting preparation file.
Track offers, payments, recoverable depreciation, and remaining closeout work.
Keep the signed documents, communications, payment history, and unresolved items together through closeout.
Inside the workflow
Restoria reads the carrier position against the claim history, estimate versions, evidence, policy material, and prior correspondence before preparing an issue-by-issue response.
Open issues, positions, arithmetic, offers, and supporting records come together in a brief that can be used for a claim call, mediation, or appraisal meeting.
Payments stay connected to categories, payees, withheld amounts, depreciation, mortgagee work, and the correspondence needed to finish the file.
Example resolution file
Restoria assembles the carrier position, estimate difference, roof photos, policy references, and code material into one response record, then keeps later offers and payments attached to that issue. Meeting notes and follow-up correspondence extend the same chronology. As checks arrive, the ledger relates each amount to its category, payees, depreciation status, and remaining closeout work. The final record shows how the issue moved from the first carrier position through response, negotiation, payment, and closeout.
Inside the product
Draft procedural requests, follow-ups, and supported responses.
Address each carrier position with the related claim support.
Bring positions, evidence, arithmetic, and open issues into one view.
Prepare a concise file for mediation, appraisal, or a claim call.
Track payments, categories, payees, and remaining amounts.
Assemble the final documents, communications, and payment history.
Fits the current stack
Bring the relevant context into Restoria and keep the prepared output connected to the claim.
Browse integrationsConnected product
Intake and engagement
Claim workspace
Estimates and packages
Start with one file
Connect the context you already have and ask Restoria for the next piece of work.
