Woodshop MasterWoodshop Master
No System for Claims

“We never knew what claims were outstanding.”

Without a centralized process, eligible recoveries fall through the cracks—leading to lost revenue and frustration.
Paperwork Overload

“Claims are scattered across emails and spreadsheets.”

The lack of automation causes delays, errors, and missing documentation in reimbursements.
Unclear Status

“Where is that claim? Has it been paid?”

Without real-time tracking, it’s impossible to know which claims are pending, approved, or overdue.
Unreconciled Recoveries

“We suspect money is slipping away.”

Lack of integration with financial systems means recoverables often go uncollected or unrecorded.
Claim,Form,Document,Refund,Indemnity,Concept

Claims & Reimbursements – Recover What You’re Owed, Without the Paper Chase

Streamline the process of submitting, tracking, and reconciling service claims, warranty recoveries, and vendor reimbursements. The Claims & Reimbursements app helps you enforce entitlements, reduce financial leakage, and close the loop on every qualified event.

About Woodshop Master

Why Woodshop Master?

Because every dollar counts.

Recover More, Faster

Automate claims processing with full visibility and financial integration.

Claims Made Easy

Link claims directly to assets, warranties, contracts, and work orders.

Automated Claim Logging

Real-Time Status Tracking

Documented Audit Trails

Financial Reconciliation Support

Alerts for Overdue Claims

Integration with Vendors and Contracts

Integrated Apps

Claims & Reimbursements connects seamlessly with:

Warranty Management

Work Order Management

Vendors

Contract Lifecycle

Audit Trail

Down
Your Personal Guide on Every Page
From the first click to the final step, Ikhana, your on-screen tutor, shows you how it all works. Every field, every button, every page – explained with clarity, just a tap away.
Learn more

App Features

Linked Claim Initiation
Start claims from asset, work order, or vendor records.

Configurable Claim Types
Support warranty, SLA, and contract credit claims.

Document Attachment and Status Updates
Keep all supporting files and track progress.

Payment Logging and Reconciliation
Confirm payouts and monitor recovery performance.

Alerts and Reporting
Stay on top of pending and overdue claims with detailed reports.

See It in Action

Claim it. Track it. Close it.
Don’t leave reimbursements on the table—recover them with confidence.