Overview

Good to have you back.

Start from your situation — or jump to any workspace below.

Action Center — Next actions

No adjuster token set — enter token to see live actions Adjuster portal →

Situation Router

What are you trying to do?

⚖️

Answer a dispute or invoice rejection

Client won't pay. Scope disputed. Invoice rejected.

⚓

Submit or collect GA shipping documents

General Average, war-risk reroute, floating storage.

🏛️

Review a vendor qualification file

SIG / CAIQ. Procurement qualification. Security review.

🏠

File or supplement an insurance claim

Underpaid, delayed, or denied. Package the response.

📦

Prove delivery to a client or platform

Creator delivery proof. Project handover. Academic submission.

🔗

Verify a record I received

Check a Vraimony link. Verify signature and timestamp.

⚙️

Developer / API access

API keys, SDK, schemas, test payloads, rate limits.

⚖️

Average adjuster — GA event

Collect documents from all cargo interests at once.

Workspaces

Your operational home by sector.

🚢

Shipping & Maritime

GA sessions, reroute docs, floating storage, force majeure

🛒

Commerce & Chargebacks

Disputes, chargebacks, invoice rejections, delivery proof

🏛️

Procurement & Vendor Review

SIG / CAIQ, qualification packs, security evidence

🏠

Insurance & Claims

Claim readiness, supplemental packets, appeal records

📦

Creator & Delivery Proof

Client delivery, project handover, academic submission