PRODUCTION · SMALL-BOOK ACQUISITION PIPELINE

Turning a book acquisition into a repeatable pipeline.

Corporate Development automates small insurance-book acquisitions end to end — a seller portal for staged intake and e-sign, a diligence engine that turns raw carrier statements into a scorecard and board-ready one-pager, and a packet builder that works out which carrier filings are needed and who has to send them. Deal data never touches a public URL without a scoped, tokenized link.

FastAPI · Python Deal-team access only corpdev.your-policy.ai ↗
CAPABILITIES
01 · Seller Portal
🤝
Internal · Tokenized link
Sellers approve or flag — they never key in data

A staged intake walks each seller through document upload, then shows back the carrier appointments the pipeline already extracted for a simple approve-or-flag confirmation. E-sign on the transfer packet routes straight into escrow, gated behind a deal-team hold review before anything moves further.

Intake Staged uploads, multi-file per document slot
Review Approve / flag extracted carrier data
Signing In-house e-sign, audit-trail bound
Access Unique link per deal, no account needed
Internal · access-gated
02 · Diligence Engine
📊
Internal · Deal team
Raw statements in, board-grade scorecard out

Messy AMS exports and commission statements are normalized into a canonical schema, reconciled against the raw source, and scored against the retention, concentration, and overlap thresholds that matter for a book acquisition. Exceptions route to a human queue — nothing gets waved through on a "close enough" tie-out.

Input AMS export + commission statements
Checks Retention, concentration, overlap, tie-out gate
Output One-pager + analyst workbook, earnout model
Data lake Ennabl, for live carrier routing refresh
Internal · access-gated
03 · Packet Builder
📦
Internal · Deal team
Every filing, sourced and routed by carrier rule

For every carrier in a book, the packet builder works out which document is needed, where it comes from, and who — buyer or seller — is required to file it, per carrier rule rather than a human guess. Unknown carriers are flagged for research and approval, never auto-filed on an unverified assumption.

Sourcing Generated letter, carrier form, or worksheet
Filer Buyer vs. seller, set by carrier rule
Unknowns Flagged for research + human approval
Sending Human-approved per document, never automatic
Internal · access-gated
Platform
FastAPI Python
Storage
OneDrive sync PostgreSQL
Data
Ennabl data lake OCR document intelligence
Access
Tokenized seller links Deal-team SSO

Corporate Development is an internal platform at YourPolicy — every deal's outputs stay access-gated, and nothing files with a carrier without a human approving it first.