AI AUTOMATION FOR COLLISION REPAIR

Auto body automation.
More shop time.

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.

Hear a carrier follow-up.

Supplement status ยท Recorded example

Read transcript

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.

Less carrier chasing.Less staff time on hold
Clearer claim context.Answers stay with the claim
More staff time back.Less re-entry after each call

COLLISION REPAIR WORKFLOW AUTOMATION

Less insurance chasing.
A clear next step.

Calls are the start. Claim worklists and connected notes keep staff from repeating the work afterwards.

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.

Where does the supplement stand?

Check receipt, missing documents, and review status. Give staff the next action, with received and approved kept clearly separate.

What is still owed?

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.

Find your first workflow

FROM CARRIER ANSWER TO STAFF ACTION

  1. Follow-up

    The shop asks whether the carrier received a supplement.

  2. Context

    The carrier asks for a photo. The request is recorded with the claim, but approval stays unconfirmed.

  3. Next action

    A named staff member checks the request, sends the photo, and plans a receipt check.

Clean Fleet platform showing claim stages, carrier requests, and next staff actions
Clean Fleet / Auto body operations

RELEVANT SHOP EXPERIENCE

Built for Clean Fleet.

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 study

BEFORE WE BUILD

Auto body insurance follow-up FAQs.

Does this replace collision repair estimating software?

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.

What if the carrier cannot confirm the supplement status?

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.

Can I use a real claim in this conversation?

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.

Who makes repair, safety, and coverage decisions?

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.

Does a reported payment mean we have been paid?

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.

Can we start with something other than calls?

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.

What does automation cost, and what could we save?

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

More time in the shop.
Less time on hold.

Bring one recurring insurance follow-up. On the call, we'll map the steps, the systems involved, and the staff time worth getting back.

Book a call