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Freight Claim Settlement Services for Carriers and Shippers Workflow

Streamlined freight claim settlement process for carriers and shippers, encompassing documentation review, audit, and reimbursement within optimized timelines.


Freight Claim Submission

Initial Review and Assessment

Data Entry and Documentation

Verification of Claim Details

Determination of Claim Validity

Claims Adjuster Assignment

Adjustment and Settlement

Payment Processing and Disbursement

Claim Closure and Documentation

Quality Assurance Review

Freight Claim Submission

Type: Send Email

The Freight Claim Submission process involves the following steps: 1. **Initiation**: A customer reports an issue with their freight shipment to the Customer Service team. 2. **Verification**: The claims team reviews the shipment details and confirms that a claim can be processed. 3. **Claim Form Completion**: The customer is guided through the submission of a detailed claim form, which includes information on damages or losses sustained during transit. 4. **Document Uploading**: The customer uploads supporting documentation, such as proof of delivery and packaging details, to facilitate processing. 5. **Review and Approval**: The claims team reviews the submitted information, assesses the claim, and requests any additional documentation if necessary. 6. **Disbursement**: Once approved, the freight company processes the payment for the claimed amount and notifies the customer of its release.

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FAQ

How can I integrate this Workflow into my business?

You have 2 options:
1. Download the Workflow as PDF for Free and and implement the steps yourself.
2. Use the Workflow directly within the Mobile2b Platform to optimize your business processes.

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What is the cost of using this form on your platform?

Pricing is based on how often you use the Workflow each month.
For detailed information, please visit our pricing page.

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