VIP Settlement Workflows helps authorized teams organize settlement-related records, decisions, and handoffs after the relevant work is reviewed. It distinguishes a settlement workflow from a completed transfer of money.
Keep proposed or approved settlement information together with its source context.
Route consequential settlement actions to authorized human reviewers.
Document ownership and next steps between participating teams.
Show workflow progress without representing an external payment as complete.
Review carrier invoice intake, findings, approvals, and resolution steps with claim context and accountable ownership.
Give teams a clear view of invoice status, review state, and recorded payment events across connected work.
Review recorded receivables, invoice states, and scenarios that inform cash-flow conversations without financial guarantees.