Assurified
Solutions

Solutions for the workflows that make TCOR operational.

Assurified turns the work behind submissions, renewals, claims, resident programs, consultant collaboration, master programs, and executive reporting into controlled workflows.

AIRA · DETECTION

Where the dollars actually sit.

AIRA (Assurified Intelligent Risk Analytics) surfaces signal across the resident lifecycle, from pre-tour through loss. Resident default exposure shows up inside TCOR, not adjacent to it.

    Heat-mapped exposure across properties, programs, and lifecycle stages
    Default risk scored at lease-up, not after the loss is booked
    Quantified TCOR contribution per asset, per program, per cohort
app.assurified.com
AIRA Resident Default Heat Map Dashboard
P&C INSURANCE OPERATIONS

From submission through resolution. On one platform.

COPE provenance, RFQ, quote, bind, COIs, claims, TCOR. The entire policy lifecycle stays connected to the data, the workflows, and the leaders who use it.

01SUBMISSION
COPE-grade SOV, in a week.

Document intelligence pulls construction, occupancy, protection, and exposure straight from policies, inspections, and lender files. Carriers see a clean, defensible portfolio.

02PLACEMENT
Quote, bind, COI, in flow.

RFQ, marketing, quote comparison, and binding live on the platform. COI compliance runs as a workflow, not a quarterly fire drill.

03CLAIMS
FNOL through resolution.

Claims operations stay tied to the policy, the property, and the program, not stranded in a TPA's queue. TCOR rolls up automatically.

InsurOps Workflows

Every P&C workflow. Automated end-to-end.

From document intake through quote and bind, each step is tracked, auditable, and connected to the same data layer that produces your TCOR.

Document Intake & Review

Email MonitorInbound docs
Upload QueueManual intake
IDP
ClassifyDocument type
Extract FieldsStructured data
Review QueueApprove or correct

Contact & Organization Records

Extracted PartyName, email, address
Recordexists?
CreateNew contact/org
UpdateExisting fields
IgnoreNo action
Audit history

Policy Management

Policy Intake
Review Fields
Approve Data
Policyexists?
Create PolicyNew record
Update PolicyNew version
Set StatusActive / expired
Version + audit trail

Loss Run Management

Select PolicyLoss run grid
RequestManual or schedule
Initiated
AuthorizationAPI processing
Carrier ReturnDocument received
Received
IDP ExtractsClaims data
Review DetailClaims summary
Stored
Audit and request history

Quote Renewal & RFQ

Renewal Policy
COPE Review
RFQ Ready
Submission Package
Broker Quotes
Quote Active
Approve
Bind
Bound
RFQ + quote history
IDP
Contacts
Policies
Loss Runs
Quotes
RESIDENT PROGRAMS

Default risk, turned into recovery.

Security deposit alternatives, and damage waiver programs. Designed and operated as part of the operations layer, not bolted on.

    Enrollment built into the resident lifecycle, not a separate transaction
    Default losses recovered as program income, back into NOI
    Captive economics designed alongside the program, not after
app.assurified.com
InsurOps Resident Programs Dashboard

Detection, economics, execution. Connected.

01DETECTION
AIRA heat map

Resident default exposure inside TCOR, not adjacent to it.

02ECONOMICS
TCOR dashboard

Per unit, per program, per asset, with the line items leaders actually sign off on.

03EXECUTION
Resident programs

Enrollment, claims, and recovery on the same platform that placed the policy.

InsurOps RDR Workflows

Resident Default & Recovery, end to end.

Product configuration through invoice close. Every workflow tracked, auditable, and connected to the same data layer.

Product Configuration

Create ProductAdmin
Configure RDRMPA / policy / claims
Upload Templates
Hold / Release
Submit Approval
Product Review
Approve / Reject
Active Product
Audit trail + resubmission

Customer Onboarding

Initiate Onboarding
Organization Details
User Roles
MPA Setup
Policy Declarations
Checklist Validation
CSM Approval
Customer Active

Policy Lifecycle

Create Policy
Assign Property
Property Review
Approvepolicy?
Policy Active
Cancel / Non-renew / Expire

Enrollment Lifecycle

New Lease Detected
Create Enrollment
Pending
Property Review
Approve / Reject
Active Enrollment
Auto CompleteMove-out

Claim Lifecycle

Endorsement Complete
System Creates Claim
Property Submits
Property Approval
Claims Review
Approve / Reject
Finance Paid

Invoice Lifecycle

Create InvoiceFinance
Assign Customer
Customer Review
Approve / Reject
Payment Recorded
Closed
Invoice approval history
Product Configuration
Customer Onboarding
Policy Lifecycle
Enrollment
Claims
Invoices

InsurOps RLW Workflows

Resident Liability Waiver, setup through settlement.

From program configuration and lease ingest through POI verification, claim submission, and payment close.

Program Setup & Lease Ingest

Define Waiver ProductLimits + perils
Configure FeesRates + monthly fee
Define POI RulesCoverage requirements
MSA UploadedProgram scope
Customer OnboardedAccount created
PMS + BillingIntegration mapped
Properties Onboarded
Lease SyncPMS records pulled
Waiver Overview Created
One-time setup, ongoing ingest

Resident Waiver & POI Verification

Waiver OverviewCoverage + fees
Customer ApprovalMPA reviewed
Lease SignedRLW notice attached
Default EnrollmentLease added
POI InvitationResident email sent
Residentaction?
Carrier ConnectedAuto-verified
COI UploadedAI review
No ActionStays enrolled
Monitoring + lapse recovery

Claim, Settlement & Payment

Incident OccursTenant damage
PM Submits ClaimDetails + photos
Claim Record Created
Eligibility ReviewCoverage checked
AdjustmentLoss amount set
Claims Approval
Settlement Accepted
Invoice AcceptedCleared for payment
Status PaidClaim closed
Reject or revise when needed
Setup & Lease Ingest
Resident POI Verification
Claims & Settlement

See every surface. In one session.

Walk through AIRA, InsurOps, and resident programs with your actual portfolio data.