Page 2 of 5 · The Agents
The Agents

Five Agents. One Fleet. The Trigger Is the Product.

Every agent below is the same shape: a real shop eventA specific, observable change in a system of record — an assignment landing, an email arriving, a VIN decoding — that a routine can listen for and act on. fires, a routine runs, an output lands where someone can actually use it. Agent 04 leads because it defends the single biggest pool of wasted shop time. The other four cover the edges where margin leaks the fastest.

Flagship · Lead With This
Agent 04
★ Highest ROI

E01 Pre-Cognition & Teardown Defender

"I'll stop you from wasting six hours on a car that's going to total anyway — and make sure the carrier pays for the minutes you did spend."

Trigger on assignment.received // CCC Secure Share webhook or fnol.photos.uploaded // Mitchell Intelligent Open Shop then predict_severity → flag_E01 → prefill_teardown_ops

The moment an assignment lands — or FNOL photos arrive with it — the agent estimates ACVActual Cash Value — the pre-loss market value of the vehicle. At intake the agent estimates this from the VIN using current NADA/KBB data; the carrier adjuster confirms the final figure later. from the VIN using NADA/KBB data, runs a severity prediction against the damage pattern, and compares projected repair cost to the state's E01The dollar threshold at which a vehicle is declared a total loss. Varies by state (typically 70–80% of ACV). Crossing it ends the repair and starts the settlement. threshold. If the answer is "this one totals," it says so in writing — before anyone touches a bolt.

Second job: if teardown does proceed, the agent delivers pre-filled teardown labor lines with full procedural citations — ready for the estimator to drop into the workfile — so the carrier cannot argue the hours away when the car goes total three days later. The CRIB 188CCC's Collision Repair Industry Bulletin #188 — the industry-recognized reference defining teardown as a billable diagnostic operation separate from repair labor. citation is included automatically.

What this means on your floor: every overnight tow-in has a read on its fate before estimator coffee. No more Thursday-afternoon discoveries. No more fights over teardown hours on a unit you already know is gone.

Firing onAssignment drop or FNOL upload
Runs againstCCC Secure Share · Mitchell API
DeliversTeardown lines · Slack · ops report
Monthly upside~$28,050 / avg shop
Why it leadsLargest recoverable pool
Agent 03

Ecosystem Status Synchronizer

"Every time a job slips, I handle the rental extension, the carrier note, and the customer text — in that order, automatically."

Trigger on ECD.updated // workfile delivery-date change if new_ECD > rental_auth_end then draft_ARMS_ext → draft_HIRS_ext → draft_portal_note → send_sms

When a repair slides, three clocks start ticking. The rental authorization has to be extended through Enterprise ARMSAutomated Rental Management System — Enterprise's portal for shops and carriers to manage loaner authorizations. Extensions require manual entry of delay codes and new return dates. or Hertz HIRSHertz Integrated Rental System — Hertz's equivalent portal. Most DRP shops juggle both depending on which carrier sent the customer.. The carrier wants a delay note posted in their portal with the right reason code. And the customer — watching a pickup date move on them — wants a human-sounding text before they hear it from anyone else.

The agent fires the instant the ECDEstimated Completion Date — the live delivery promise inside the shop management system. When it slips, every downstream notification obligation slips with it. in the workfile changes. It drafts the ARMS or HIRS extension with delay code and new return date, prepares the carrier delay note with the right reason code, and sends the customer-facing SMS directly. The portal drafts sit in a one-click approve queue for the front office; the text goes out on its own. One event, four updates, a few seconds of human touch.

Why shops care: the portal tax is real. The average 12-bay shop loses 40+ hours a month to status-sync busywork. This agent zeros it.

Firing onECD change in SMS
Runs againstARMS · HIRS · carrier portal · SMS
DeliversRental extension draft · portal note draft · customer text (sent)
Monthly upside~$883 / avg shop (labor recapture)
SecondaryCSI lift · rental-day credibility
Agent 01

P-Page & OEM Not-Included Scrubber

"I'll find the money you're leaving on every estimate before you submit it."

Trigger on estimate.saved // draft or supplement then parse_ops → cross_ref(PPages, DEG, OEM) → flag_missing_lines

Every estimate in CCC ONECCC Intelligent Solutions — the dominant estimating platform used by roughly 28,000 North American collision shops., Mitchell, or Audatex carries an invisible checklist — the P-PagesProcedure Pages — the rules in every estimating system that dictate which operations are included in a labor time and which must be written as separate line items. — defining which operations are built into a labor time and which must be written manually. Masking. Weld-through primer. Ceramic coating removal. OEM rivets. Final test drive. Feather-prime-block on adjacent panels.

The agent fires when an estimator saves a draft. It parses every op, cross-references the live P-Page rules plus DEGDatabase of Expert Justification — the industry clearinghouse for inquiries and rulings on what the estimating systems do and don't include by default. rulings plus OEM position statements, and produces a missing-line report with citations already attached — every gap flagged with the exact reference. The estimator opens the report next to their draft and applies the lines in seconds.

Why it works: this is not a knowledge problem. It's an attention problem. The agent has infinite attention on every file. Your estimator gets to keep thinking about the repair.

Firing onEstimate or supplement save
Runs againstCCC Secure Share · Mitchell API
DeliversMissing-line report with citations
Monthly upside~$7,480 / avg shop
KillsMissed not-included operations
Agent 02

Sublet Invoice & Markup Reconciler

"Every sublet PDF that hits the inbox — I read it, apply your DRP markup, prep the line items, and attach the invoice to the workfile."

Trigger on email.received // from Elitek, AirPro, Precision, etc. then ocr_invoice → match_VIN → apply_DRP_markup → prepare_lines → attach_PDF

SubletWork performed off-site by a specialist vendor — scans, calibrations, ADAS work, paintless dent repair — that the shop invoices through the primary repair order. invoices hit the inbox as PDFs. An estimator opens it, matches the VIN, types the operations into the estimate, calculates the DRPDirect Repair Program — contractual arrangement between a carrier and a shop. Each DRP specifies the maximum sublet markup the shop can invoice.-contracted markup, posts the line items, and uploads the PDF to the portal. Every job. Twice a day on a busy shop.

The agent does all of it on email arrival. OCR reads the invoice, VIN matches it to the workfile, the DRP profile determines the allowed markup, and the line items are prepared with the marked-up math. The PDF attaches directly via the platform's ImageAttachment API; the estimator applies the pre-built line set with one click.

Edge win: the markup math is never wrong and never forgotten. Every dollar of allowable margin gets captured.

Firing onEmail with invoice PDF
Runs againstMail webhook · OCR · ImageAttachment API
DeliversMarked-up line set · PDF attachment (posted)
Monthly upside~$430 / avg shop
Hidden upsideZero markup-math errors
Agent 05

High-Voltage EV Compliance Documenter

"Any PHEV or BEV that crosses your intake gets a complete HV safety paper trail before it hits the bay — and the billable compliance lines attached."

Trigger on vin.decoded // intake check-in if drivetrain in [PHEV, BEV, HEV] then dispatch_checklist → prefill_HV_ops → log_quarantine

When VINVehicle Identification Number — the unique 17-character code on every vehicle. Decoding it at intake reveals make, model, year, drivetrain, and build options. decode flags an EV, a cascade of documentation requirements wakes up: HV isolation procedure, lock-out/tag-out record, 50-foot thermal quarantine log, OEM-specific battery-state attestation, PPE sign-offs. The regulatory and liability stakes are real — and carriers are increasingly disputing EV jobs that don't have clean compliance trails.

The agent fires on VIN decode at intake. It pushes the complete compliance checklist to the tech's mobile device with OEM-specific steps, prepares the HV safety labor lines with full citations, and logs the quarantine placement timestamp. The tech taps through each step; the compliance line set waits in the estimator for one-click apply.

Why it matters now: 61 documented EV compliance lawsuits against shops through Q4 2025. Every BEV/PHEV that enters without a paper trail is a liability event waiting to close.

Firing onVIN decode identifies HV vehicle
Runs againstCCC ONE mobile · VIN decode
DeliversTech device · compliance line set · quarantine log
Monthly upside~$280 per EV processed
Real upsideLiability insulation
Where This Goes

Five agents. Same managed-service wrapper. Pricing on the next page.

You don't buy a model. You don't buy an API. You don't learn a tool. You hire one agent, three agents, or the full fleet — and the outputs land where you already work: inside the workfile, inside the carrier portal, inside your shop's Slack or email.

The next page does the math. One shop. One month. How the dollars add up against each tier.