Loss Adjusters Software
Why Choose Dr Smash.
Over 27 years ago Dr Smash was born and in this time we have become great at what we do. Our Core focus is to supplying quality software to the industry that not only looks and feels good to use but also has all the features you could possibly need while not costing the world to purchase.
Dr Smash was written by John Banfield together with some of the biggest Assessors in the industry at the time. Dr Smash is always adapting and growing to make its users more profitable by giving them more time to do the things that matter. Dr Smash is user friendly and saves vital information, so duplication of work does not need to happen, saving you time and money.
Everything we do, Every line of code, Every business decision is undertaken to ensure the long term growth of you our clients, continued excellence in the support we provide and the industry leading quality of the package you receive. Success in all of these areas is what we strive for ensuring a beneficial relationship when ever we work together.
What Does Dr Smash Do?
Dr Smash does everything you as an assessor require in your day-to-day running. It has a multitude of reports that can break down every part of your business into quick and easy to understand data. Customisable Assessment reports, Protocol tracking, Extras control, Auto Generation of Principle Reports or Pay advances. This is just a small list of what you will find in just our basic package. If you require the financials then look at our financial additional module, which will compile your general ledger to balance sheet level and export it to pastel if required. Dr Smash can also keep in contact with your client from our SMS additional module. In short Dr Smash does everything you could possibly need it to do to run the administration of your assessing business.
The Basic Loss Adjusters Package contains the following, in brief:
Original and Alternate Spares Prices database
Old Quotes at a touch of a button
Customisable reports to Principal
Auto Generation of Principal Reports
Auto Generation of Principal Pay Advice’s
Custom Report Letters
Attach Photos to the Assessment
E Mail Photo’s
All the loose ends tied up
E Mail Invoices
With Intelligent Bank related Receipting
VAT , Sales etc Reports
Debtor Month End Reports
Real time Debtors Balances
Custom reports to Principal
Insurance Company Savings
Break down of Cars, Trucks, Motorbikes etc
Full claims reports
Assessment report as per Assessor
Assessment report as per Repairer
And much more
Keep track of their Protocols.
Control Received Invoices
Control of Extras
Auto Generation of Claim Instructions