Still waiting on the estimate?
Follow up on the insurer's estimate and how to obtain it. Staff get the answer and remaining questions without starting another search.
AI AUTOMATION FOR COLLISION REPAIR
Flexsible builds auto body shop automation for insurance follow-up. Track estimates, supplements, and payment status alongside your estimating software so staff spend less time chasing carriers.
Built for Clean Fleet. Backed by 80+ software projects since 2019.

Supplement status ยท Recorded example
Sam: I am calling from the repair shop to check whether the supplement was received.
Carrier: It is under review. We still need the supporting photos.
Sam: Thanks. I will note that the review is pending and the shop needs to send the photos.
COLLISION REPAIR WORKFLOW AUTOMATION
Calls are the start. Claim worklists and connected notes keep staff from repeating the work afterwards.
Follow up on the insurer's estimate and how to obtain it. Staff get the answer and remaining questions without starting another search.
Check receipt, missing documents, and review status. Give staff the next action, with received and approved kept clearly separate.
Keep payment updates and unresolved balances in view. Staff verify actual receipts and decide what to chase next.
Your shop software stays. Your team makes the decisions.
We confirm available connections and staff review before using live claim data.
FROM CARRIER ANSWER TO STAFF ACTION
The shop asks whether the carrier received a supplement.
The carrier asks for a photo. The request is recorded with the claim, but approval stays unconfirmed.
A named staff member checks the request, sends the photo, and plans a receipt check.
RELEVANT SHOP EXPERIENCE
We built Clean Fleet's insurance follow-up workflow. Estimate, supplement, and payment questions stay connected to the claim and the next staff action.
See the platform, hear a follow-up conversation, and review the estimated time-value case.
Explore the Clean Fleet case studyBEFORE WE BUILD
No. Keep your estimating system. We scope the carrier answers, missing documents, and staff tasks around it. Test whether your team can find the last carrier response and next action from the claim before expanding.
Keep the status unverified and assign the next follow-up to staff. Receipt is not approval. Your shop reviews what the carrier needs and decides what to send or escalate.
No. Keep customer names, claim numbers, policy details, and other sensitive information out of this public conversation. Use fictional examples only. This conversation does not contact a carrier; live data access and permissions are agreed before implementation.
Those decisions stay with your team and the appropriate qualified professionals or insurer. Sam does not authorize repairs, determine coverage, or promise supplement approval or payment timing.
No. A carrier saying a payment was issued is not proof of receipt. Keep the amounts requested, approved, and received separate. Staff verify receipts, reconcile partial payments, and decide the next follow-up.
Yes. We build claim worklists, document handoffs, and custom dashboards too. Start with one source of repeat entry or missed follow-up, then compare staff time and completed work before expanding.
We quote setup and ongoing costs after scoping your shop's workflow. Measure staff time per follow-up and verified collections separately. Time returned is capacity, not guaranteed payroll savings; subtract platform, calling, and remaining staff-work costs.
LET'S LOOK AT YOUR FOLLOW-UP WORK
Bring one recurring insurance follow-up. On the call, we'll map the steps, the systems involved, and the staff time worth getting back.