Table

Description

Claim

 Details of a claim record, including which order record the claim is associated to, the Claim Number, Multi Loss Alert Number, etc., are stored here.

Claim Email Address

 Contact emails, and respective types, for a claim record.

Claim Error Log

Error log for each claim record generated from an import.

Claim Handling Expense

 Details of expenses associated to a claim record for handling of the claim record.

Claim Handling Expense Payment

 Details of the posting record generated for expenses incurred for handling of a claim record.

Claim Handling Revenue

 Details of revenue received on the part of the moving company for handling of a claim record.

Claim Handling Revenue Payment

 Details of the actual payments generated from revenue received by the moving company for handling of a claim record.

Claim Item

Details of the specific cost item associated to a claim record.

Claim Item Due From

Specifics on the posting transactions associated with a claim item record.

Claim Item Due From Payment

Specifics on the actual payment transactions received for a claim item record.

Claim Liability

Detail record listing each liable entity associated to a claim item record.

Claim Liability Item

Specifics on the amount of the liability associated to a claim item record.

Claim Liability Item Payment

Specifics on the actual payment transactions received for a claim record’s liability.

Claim Payee Contact

Details of the entity that is expected to be paid as part of a claim record, including name and address information.

Claim Payment Detail

Specifics on payments received and whether a transaction was generated for the payment.

Claim Phone Number

Details of the phone number and their type for each claim record.

Claim Settlement

Detail records listing the settlements associated to a claim record.

Claim Settlement Item

Details of the amounts associated to a claim record’s settlement.

Claim Temporary Vendor Map

This table is used to store the vendor information while the data is being verified. 

If the vendor does not exist in the system, then this information will be used to create one.