iCat has a bit of red tape when it comes to documenting the disposal of contents. 

Watch the video below for a detailed walk-through.

In order to prevent users from disposing contents without the insured or adjuster's  approval, iCat will require confirmation that you have the insureds approval or signed authorization etc.  

To log this confirmation of authorization, you would need to navigate to the Job Dashboard View of the respective insured, select <Edit>, and then check the box where it says <Approve for Disposal>.

Once this step is completed, you can use the Contents Production View to being the Disposal Process.


Watch the video

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