Insurance
Every carrier's loss run, one claim table.
Each carrier prints loss runs its own way. Fluxity reads the layout, pulls claim-level fields, and normalizes them into one table your underwriters and account managers can work from.
Documents
Where the re-keying hides
Renewal season means a stack of loss runs from different carriers, each with its own columns, codes, and valuation dates. Somebody types them into one spreadsheet.
Carrier loss runs
PDFs, scans, and spreadsheets, one page or many. Fluxity identifies the layout and extracts claim numbers, dates of loss, coverage types, status, and paid, reserve, and incurred figures at claim level.
How Fluxity handles this: Carrier loss runsRenewal and submission packets
Standardized loss summaries export to Excel or JSON in the layout your underwriting submission or renewal review expects.
How Fluxity handles this: Renewal and submission packetsVendor invoices
The operating side: adjusters, counsel, software, facilities. The same invoice workflow as any finance team, with draft bills pushed to your ERP.
How Fluxity handles this: Vendor invoices
One field, three carriers
Different carrier fields. One standard schema.
This is the work Fluxity removes. Carrier reports disagree on labels and codes; the output does not.
| Carrier report | As printed | Fluxity output |
|---|---|---|
| Carrier report: Carrier A, native PDF | As printed: Status: O | Fluxity output: Status: Open |
| Carrier report: Carrier B, scanned report | As printed: Clm Stat: REOPN | Fluxity output: Status: Open |
| Carrier report: Carrier C, multi-page PDF | As printed: Closed w/o Pmt | Fluxity output: Status: Closed |
How it works
From carrier PDF to underwriting table
Collect the loss runs
Upload carrier reports as they arrive. Scans and multi-page PDFs are fine.
Fluxity reads each carrier's layout
It identifies how each report is laid out rather than relying on a template per carrier, so a new carrier is not a setup project.
Claim fields are extracted and normalized
Claim numbers, loss dates, statuses, and paid and reserve figures land in one standard schema. Fields that need a person are flagged for review.
Export what underwriting needs
Download a standardized summary to Excel or JSON for renewals, submissions, and internal analysis.
Insurance questions
No. Fluxity identifies each report's layout and extracts claim-level fields without a per-carrier template, then maps carrier-specific labels and codes onto one standard set.
A standardized claim table you can export to Excel or JSON, laid out for renewal reviews, underwriting submissions, or internal analysis.
Yes. The same platform runs the accounts payable workflow: it reads each invoice, codes the lines, checks for duplicates, and creates a draft bill in your ERP for approval.
Stop re-typing loss runs.
Start reading them.
Book a demo with your actual documents.