Client docs in. Carrier submissions out.
Your CSR reads loss runs, dec pages, and financials, then rekeys the same data into ACORD forms and carrier portals. For every account. For every carrier. Lido does the entire pipeline.
- Loss runs, dec pages, financials → completed ACORD applications. Data extracted from source documents and mapped across 125, 126, 130, and line-specific supplements. Any carrier’s format.
- One upload → multiple carrier submissions. Completed applications submitted to your carriers directly. No rekeying across portals.
- Full submission package assembled. ACORD forms, loss run summaries, and supporting docs organized and ready to send. Your CSR reviews, not transcribes.
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Trusted by document-heavy teams
How it works
1. Upload your client’s documents Loss runs, expiring dec pages, financial statements, certificates. Any format from any carrier.
2. Lido extracts and fills Every data point mapped to the correct ACORD form fields. Claims history structured. Carrier-specific supplements populated. Cross-references validated.
3. Review and submit Your CSR reviews the completed package and submits to carriers. 47 minutes becomes 5 minutes.
Your data's safe with us
Write more commercial accounts with the same team.
Book a 15-minute demo. Bring a submission package.