Supervised Estimate-to-Payment Desk
RepairMerit helps collision and hail shops manage the work from estimate review to verified payment. Our supervised pilot connects evidence, decisions, follow-up, and unresolved conditions in one job record.
Resolve the condition before claiming reimbursement
Keep issued, received, and reversed amounts separate
Built to work beside the systems repair shops already use
One supervised job record
The estimator always controls the work. RepairMerit keeps the evidence, decisions, and dollars connected across five stages.
Review the current estimate and its evidence. Merit prepares checks and next actions. Your estimator reviews the repair recommendations.
Prepare a reviewed packet, record the actual send, and track replies, follow-up deadlines, and unresolved approval conditions.
Check completed work and the final invoice. Reconcile partial payments, reversals, and payer balances. An approval is not a payment.
Your estimate system stays put
RepairMerit does not try to replace estimating databases, photo capture, or insurer connectivity. Merit explains the workflow and prepares reviewable actions. Your team controls repair decisions, external sending, and financial verification. The pilot does not promise staffed coverage, recovered revenue, or automatic integrations.
Enter the pilot workspaceDesigned for responsible review
The public website contains no customer or shop claim data. The estimator workspace requires sign-in and explicit shop access.
RepairMerit design-partner pilot
