Twenty-five things Ruby could run. Pick the one that hurts today.

Where the work comes from, and which sources are drying up.

• Source Drift Watcher

  Pings the rep the moment a referral source goes quiet, check-in drafted.

• Loss Reason Interrogator

  Forces a real reason on every lost lead, pattern escalated.

• Relationship Cadence

  Touch schedule per partner, weighted by production.

• Pipeline Nudge

  Builds each rep a morning call list from who is likeliest to convert.

• Channel Economics

  Recomputes cost per acquired job by channel as jobs close.

Speed wins the job. Day-one documentation decides if you get paid.

• Dispatch Clock

  Clocks every call, nudges at half your promise window, escalates at 80%.

• Disposition Enforcer

  Works any inspection open past 24 hours: tech, then manager.

• Day-One Packet

  Checks the packet while the tech is on site, returns the missing list.

• Scope Sanity

  Compares the scope against similar past jobs and names likely omissions.

• Truck Roll Triage

  Pre-qualifies inbound by source, loss type and geography.

Dry it, then prove it. The daily record decides whether the carrier pays.

• Aging Job

  Demands a reason on any job past expected duration, carrier note drafted.

• Flat Reading

  When readings stall, names the likely cause and triggers pickup.

• Equipment Recovery

  Pickup orders at dry standard, chases units left on site.

• Monitoring Gap

  Checks every active job nightly, escalates next morning.

• Margin Drift

  Alerts the PM when an open job crosses your margin threshold.

Out the door fast, and defensible line by line.

• Invoice Trigger

  Opens the invoice at true completion, then owns the clock.

• Pre-Submission QA

  Names unsupported lines and equipment days that miss the logs.

• Missed Revenue

  Finds work performed but never billed: containment, antimicrobial, tech hours.

• Pricing Guardrail

  Checks the price list against the loss date and flags line drift.

• Pushback Pattern

  Classifies every carrier response, drafts the reply, feeds the cause upstream.

The bill is out. Now get paid what the file supports.

• Comp Response

  Pairs the carrier's estimate with your invoice, isolates each cut, drafts a reply cited to the file.

• Offer Floor Check

  Checks every carrier offer against your floor and the file's economics before anyone says yes.

• Silent Claim Chaser

  Flags claims with no carrier movement past your threshold, adjuster follow-up drafted.

• Balance Collections

  Works the deductible and property-owner balance from first notice to paid, in English or Spanish.

• Payment Posting

  Reads each deposit, matches the check to the right job and posts it.