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Fast LKQ – Non-Salvage Inventory Valuation Service (Paid) (Optional)

A paid valuation service that provides guaranteed replacement values for all non-salvage contents with no administrative review required.

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Written by Support MD
Updated this week

What Fast LKQ Is

Fast LKQ is a paid valuation service for non-salvage contents.
Unlike FAST AI LKQ, this service:

  • Requires no administrative review

  • Delivers guaranteed valuations

  • Allows you to send results directly to the adjuster

  • Produces a complete, ready-to-bill Schedule of Loss

This service is ideal for companies that do not have the staff bandwidth to review FAST AI LKQ data before sending valuation results.

When to Use Fast LKQ

Use this service when:

  • You want guaranteed, review-free valuations

  • You prefer zero administrative workload

  • You need a completed Schedule of Loss without touching the data

  • Your team cannot review FAST AI LKQ outputs

  • You want complete adjuster-ready valuations with no rework

Important:

Ensure the insured completes their online non-salvage valuation participation first.
This data dramatically improves result quality.

Important Notes on Pricing

  • Fast LKQ is a paid service

  • It is commonly passed through to the carrier, but always confirm with them first

  • Check your current posted rate before sending

  • Many companies apply their own valuation service fee, which may include a fee per line item and/or P&O, depending on their pricing model

How to Send Non-Salvage Inventory to Fast LKQ

1. Search for All Non-Salvage Items

  1. Open the job

  2. Search by Status and select:

    • Replacement

    • Replacement with Salvage Value

    • Replacement with Sentimental Value

  3. Click Search
    This displays all non-salvage items for the job.

2. Send Items to the Fast LKQ Service

  1. Open the Action Menu

  2. Select Send to iCat Fast LKQ Service

If you did not select individual items, you will be asked to confirm sending all items in your search results.
Click Yes to continue.

3. Handling Previously Sent Items

If one or more items have already been sent to the service, you will be notified.
Only resend if needed — otherwise, select No.

4. Review the Posted Rate

You will see the current posted Fast LKQ rate.
Confirm your billing approach, then click Yes to send.

Tracking Fast LKQ Progress

After sending:

  • Items show a gray dollar sign → Processing

  • When the icon turns green → Completed

  • You’ll also receive an email notification (if configured in Company Setup)

If Items Are Rejected

Rejections generally mean the system could not recognize the images.

To fix:

  1. Open the Pricing Service view

  2. Filter for Rejected

  3. Click into each rejected item

  4. Correct the issue manually (usually image-related)

  5. Resubmit that item

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