Submission Intake — Brokerage Casualty
AI prepares each submission by extracting documents, checking clearance and appetite, identifying gaps, and recommending routing. BPO reviews only the items that need judgement, then approves complete submissions for the designated underwriting workflow.
Swept Today
0
submissions ingested from Exchange today
Straight-Through %
0%
no human touch required end-to-end
Needs Review
0
fields below the confidence floor
Blocked at Clearance
0
possible duplicate or missing producer data
Fields Auto-Keyed
0
extracted and mapped without manual entry
Cycle Time
18m
average sweep-to-BPO-ready time
Manual upload
Use when the mailbox message is unavailable. Drop one email plus any related PDFs, images, or forms together; all selected files become one submission.
Drop documents here, or click to browse
Optional .eml plus related PDFs/images/forms — selected files are grouped into one submission.
▾ Submission Workflow Idle
1
Sweep
intake-agent
2
Extract
doc-agent
3
Clear
clearance-agent
4
Appetite
guideline-agent
5
Enrich
data-agent
6
Prioritise
Priority rules
| Actions | Submission | Submission No. | Status | BPO State | Underwriter | Effective Date | Broker/Office | Confidence | Appetite | Priority |
|---|
▾ Source Message no selection
Select a row from the intake queue to view the originating message.
AI prepares the record; BPO controls the decision. Sources are parsed together, conflicts are made visible, and every field retains its confidence and provenance for efficient review.
Confidence floor — standard field0.85
Confidence floor — critical (CDE)0.95
AQUA write after BPO approvalRequired
Corrections fed back to trainingEnabled