Claim Core
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Guide for 3PLs

Everything your operations team needs to get up and running with Claim Core.

Roles in Claim Core

Your 3PL account has two internal roles:

Organisation Admin

Full control - manages brands, team members, integrations, automation rules, and scheduled reports.

Organisation Staff

Handles day-to-day claim operations - review, investigate, add notes, and make decisions.

Setting up your account

  1. 1Create your organisation - done automatically when you sign up.
  2. 2Add brands - go to Settings → Brands. Each brand gets its own isolated portal.
  3. 3Invite staff - go to Settings → Team. Staff members receive an invitation email.
  4. 4Connect your WMS - go to Settings → Integrations. See the integrations guide.
  5. 5Invite brand users - from the brand settings page, send portal invitations to your clients.
  6. 6Let shoppers raise claims - on Business and Enterprise, enable a brand's consumer claims page so customers can self-serve.

Daily workflow

When a brand submits a claim, it appears in your Claims list with a Submitted status. From there your team:

  • Reviews the claim lines and brand-supplied evidence
  • Checks the WMS evidence surfaced automatically in the workbench
  • Adds internal notes and moves the claim to Under Review
  • Makes a decision - Accept, Reject, or Escalate

The brand is notified by email at each status change. See the claims workflow guide for details.