Intake & distribution
Connect professional-started cases, approved information and applicant completion.
Agree first: Application source, party roles and permitted field reuse.
Proposed integration pathways
Connect the systems behind each application.
Grenvo is being developed to coordinate the systems an insurer and its distribution partners already use—from application intake and underwriting requirements to documents, funding and policy administration.
Each integration depends on licensed interfaces, an approved workflow and partner validation. No live connector, certification or vendor partnership is claimed.
Start with the handoff, then the interface.
These are proposed integration categories. The right combination depends on the insurer, product and distribution channel.
Underwriting & requirements
Track carrier decisions, missing information and requirement review.
Agree first: Carrier decision authority and received-versus-reviewed evidence.
Offers & illustrations
Keep the current approved offer or required illustration in view.
Agree first: Product, version, approval and acceptance requirements.
Parties & relationships
Preserve applicant, insured, owner, representative and payer roles.
Agree first: Party identity, role relationships, consent and access boundaries.
Documents & signatures
Coordinate document versions and the signatures each role must provide.
Agree first: Current version, required signers and completion evidence.
Funding & exchanges
Connect premium amounts, provider outcomes and permitted exchange dependencies.
Agree first: Payment authority, provider references and accounting acceptance.
Policy administration
Follow issuance, delivery and authoritative carrier status.
Agree first: Request acknowledgements, policy status and effective-date semantics.
Communications & activity
Bring received updates and assigned next actions into the case.
Agree first: Event identity, source, age, delivery state and ownership.
Premium and accounting module guides.
The existing guides below explore selected specialty-insurance platform contexts. They cover premium, reconciliation and related financial records; they are not a complete application stack or a universal shortlist.
Make the boundaries explicit.
An interface is useful only when the team knows what a received update means.
Agree the authority and record
Identify the source for each decision, case reference, party role, version and status.
Validate a small authorized sample
Check proposed mappings, exceptions and return acknowledgements with the system owner.
Confirm the available interface
Review licensed file, API or event access and its authentication, update timing and versioning.
Prove uncertain and changed outcomes
Validate stale updates, duplicates, changed offers and rejected records before accepting a limited integration scope.
Start with the handoff that slows your team down.
Map one application journey, the systems it crosses and the moments when someone has to rekey, chase or intervene.