Commission runs processed on frequency determined by insurer and commission statements provided to relevant authority for payment of sales force agents.
Regular premium collection processes such as Debit Order and Payment Deductions runs performed including processing of return files.
New Business Imports
Processing of all formats of new business imports into system. Automation of import batches and immediate support intervention when files fail to import due to layout or data issues.
Why not let us setup and manage this on your behalf?