DAXE · EXPLAINABILITY ENGINE
Why was CLM-1042 routed for review?
Every conclusion is anchored to source documents, policy clauses, and graph evidence. Hover citations to see the trace.
41%integrity
High· 82
Math confidence 92%
Routed: Human review
Claim · Evidence
Timeline
- May 2 · 20:14Incident reported via call (voice transcript)
- May 2 · 20:42Police report filed — case #PR-883441
- May 3 · 09:10Photos uploaded (12)
- May 3 · 14:25Repair estimate from Apex Auto Body
- May 3 · 14:26Daxe ingestion + reasoning chain
Documents & sources
PDF
Police Report
…vehicle struck guardrail at low speed, no injuries reported on scene…
Invoice
Apex Auto Body Estimate
Total parts & labor: $18,450 — payable to routing #021000089 acct ****4421
Policy
Policy AP-88431 §4.2.1
Collision coverage subject to $1,000 deductible per occurrence.
Entity
Vendor V-118 — Apex Auto Body
Linked to 3 prior flagged claims (CLM-0921, CLM-0884, CLM-0712).
Entity
Bank Account B-44
Routing #021000089 / acct ****4421 — appears across two distinct policyholders.
Claim
Prior Claim CLM-0921
Auto claim, $14,200 paid 2024-11. Same vendor and routing number.
Claim
Prior Claim CLM-0884
Auto claim, $9,800 paid 2024-08. Same vendor.
Calc
Reimbursement Calculation
$18,450 − $1,000 deductible = $17,450 eligible.
Daxe · Reasoning chain
Final recommendation: Route to human review (compliance)
Audit replay
step 6/6
Replay every Daxe inference exactly as it executed. Cryptographically signed and immutable.