Preview with made-up sample data. Nothing here is real and buttons don't save.

f. TELUS insurance claims

Prepare each claim once, approve it, and staff submit it in the TELUS portal. Then track it until paid.

You and your staff
1 →
Start a claimInsurer, policy and member ID, items and amounts (or from the order).
4 →
Submit in TELUSKey in the sheet and press submit in the TELUS portal. Record the claim number.
Store system (this PC)
2 →
PrepareChecks it's complete (e.g. birth date) and builds the ready-to-submit sheet.
5
TrackPaid or rejected (with the reason). Flags anything unpaid after 2 weeks in the brief.
Owner's phone (Telegram)
3 →
ApproveTelegram or dashboard.
Needs a person

Good to know

← All workflows