Loss Adjustment Expense Reports
Loss Adjustment Expense reports return information based on items showing in the Loss Adjustment Expense list.
Loss Adjustment Expense Reports Process
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Policy Detail Report – Reports policy details on loss adjustments including vendor, invoice number, invoice date, check number, check issue dates, status, adjustment amount, etc.
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Vendor Detail Report – Reports vendor details on loss adjustments including vendor, check number, invoice date, check issue date, status, adjustment amount, claimant, etc.
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Vendor Summary Report – Provides summary information on loss adjustments per vendor, including total number of checks issued, total number of invoices, and total loss adjustment amounts.