Loupe / Your sector / Insurers

Claims document fraud detection:  An inflated claim usually comes with a convincing receipt.

Loupe checks the invoices, receipts and estimates that come in with a claim and marks the ones that have been edited, so your handlers spend their time on the claims that need it.

What you’re sent

The paperwork behind a claim, and what gets changed

  • Invoices and receipts

    A bigger total

    Line items that don’t sum to the total, or a total set in a different typeface.

  • Repair estimates

    Extra work added

    A line added in a later version of the file, after the garage issued it.

  • Proof of purchase

    Someone else’s receipt

    A date or name typed over, or a receipt generated from scratch.

Where it fits

Alongside your claims system, not in place of it

Send documents as they arrive. A clean result lets a straightforward claim move on, and a flagged one goes to a handler with the reasons attached.

  1. 01

    The customer uploads their documents with the claim.

  2. 02

    Loupe checks each one.

  3. 03

    Clean claims move on, and flagged ones go to a handler.

  4. 04

    The handler’s decision is kept with the claim.

Bring a few of the documents you’re sent, and we’ll check them with you.

It’s £1 for each document checked. Bring a few you weren’t sure about to a walkthrough and we’ll go through them with you.