The work is complete.
The scope is not.
Carrier estimates are built line by line. When one line, code upgrade or supporting trade disappears, your margin absorbs the difference unless someone catches it.
- Manual line-by-line review
- Photos disconnected from scope
- Follow-ups buried in inboxes
- Estimate parsed in minutes
- Evidence attached to each flag
- Pursuit timeline stays visible
From estimate to evidence to action.
One operating system for the entire supplement journey, with your team controlling every decision.
Ingest
Estimate, photos and job records enter one claim workspace.
Detect
Rules and AI compare paid scope against documented work.
Prove
Every flag is tied to code, estimating logic or job evidence.
Approve
Your team edits, rejects or approves before anything leaves.
Pursue
Follow-ups and deadlines stay on one observable timeline.
See what is estimated. Know what is proven.
The Forensic Ledger keeps potential opportunity, active pursuit and confirmed recovery visually separate. Your team never has to guess which number is real.
- Amber marks estimated opportunity
- Green requires payment evidence
- Every decision stays on the audit trail
12 source links
7 matched photos
0 unsupported flags

No citation.
No flag.
Recover connects the estimate, job records and supporting sources before an item reaches your package. That makes review faster and protects carrier relationships.
AI prepares.
Your team decides.
Review each flag
Approve, edit or reject every proposed item before package generation.
Own the communication
Messages stay in draft until an authorized person approves the next step.
Confirm the money
Recovery turns green only when payment proof enters the claim record.
Software certainty.
Performance alignment.
The platform has a predictable monthly fee. The variable fee exists only when confirmed recovery exists.
For owner-led teams validating every estimate before closeout.
- 6 claim analyses per month
- Supplement and photo packages
- Email pursuit agent
For restoration operators who need a repeatable recovery workflow.
- 15 claim analyses per month
- Phone follow-up agent
- Live team claim timeline
For multi-location teams that want carrier intelligence at scale.
- Unlimited analyses
- Carrier intelligence reports
- CRM and photo app integrations
If the first audit finds nothing supportable, the report is still yours.
Clarity before commitment.
01Is this public adjusting?+
No. Axtro Recover is software and document preparation for contractors billing their own work. Your team reviews, approves and sends every package under your name. We do not represent policyholders or interpret insurance coverage.
02Will the AI inflate my scope?+
It cannot place an unsupported flag into the package. Each item needs a code reference, estimating rationale or job-specific photo before your team can approve it.
03What do you need to start?+
One closed estimate from the last 90 days, plus the available job photos. The first audit shows exactly what deserves a second look.
04When does the performance fee apply?+
Only after payment is confirmed with proof. Estimated opportunity remains amber and never appears as recovered revenue.
See what your last estimate left behind.
Send one closed estimate. Get a line-by-line audit. Keep the report either way.
