INS+ is the leading do-it-all tool for marine insurance
Solutions > INS+
The industry's comprehensive software choice for over two decades
INS+ is the complete marine and energy insurance system for Underwriters and Brokers. It covers all steps and functions that you need to place and manage marine insurance globally. Both the Nordic and London plans are supported.
Key features
Everything you need
Covering all marine risks from pre-bind, post-bind, transactions, Claims, CRM and statistics.
Developed by experts
We cooperate with world-leading stakeholders, leveraging on their global experience to best design core systems for marine insurance.
Quick implementation
Turning on over 700 parameters, the system can be set up and ready for use in one-to-two months.
Fully integrated with
Microsoft Office
Drag and drop emails, store documents and create reports using MS products.
Easy document
productions
Any document, certificate, invoice or bordereau can be created automatically using data in INS+.
Integrates with over ten
General ledger systems
INS+ is your technical ledger system. Out of the box it can integrate with over ten different general ledger systems.
Experience it for yourself
Discover why INS+ is the marine insurance industry’s leading do-it-all solution
Main modules
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Company Relations
Overview of each company you work with, not only customers. Here you will find contact information, visits, company comments, user documents, system documents, key figures per company, etc.
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Quotation
Register and follow up on all insurance requests. Manage all types of bonus, tax and deductibles. Integrated with Lloyd’s List Intelligence and IHS Fair Play vessel databases.
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Documentation
All accepted risks are completed with all relevant information to produce documents for Client / Assured or Insurers / Reinsurers and Audit lists for all accounts.
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Claim
Register and follow up on all reported claims with detailed sequential claim history changes. All information about the claim can be filed electronically with documents, pictures, video, etc.
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Accounting
Follow up accounts for premiums, claims and commissions, both payable and receivable.
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Reinsurance
Reinsurance contracts are defined with layers and security to automatically be used in Quotation or Documentation modules.
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Reference
Maintain all the lookup tables in the system such as Interest codes, Flag codes, Casualty codes, Currency codes and more.
Get even more with add-on modules
+ Average Disbursement
For registering average disbursements on claims. When disbursements have been registered and then approved, they will be included in collecting and settling the claim. These records are then transferred to the Accounting module for further handling. Audit lists are produced and the records can be updated to your general ledger.
+ Babelbank
For electronic payment transfers. INS+ sends a file to Babelbank, where Babelbank ‘translates’ it to a format which a bank understands. When the payment is made in the bank INS+ will receive a file which can be read, and the posting routine will be run automatically in INS+.
+ Client Funds
For registering incoming payments where all or parts of the payments are related to a ledger account in INS+. These payments will be identified and matched with remittances in INS+. Incoming payments, which are cremul files from the bank, are imported into INS+.
+ Conditions Database
A condition text is entered in the INSConditions program to be approved by defined users. When the conditions are approved, they will be available in the Underwriting and the Documentation modules and will appear in the tab(s): Conditions as Legal Conditions. (Currently only available to NHC.)
+ CRI – Currency Rate Importer
For importing currency rates from a Norwegian Bank’s CSV file. The file is imported into the INS+ Reference Module and into the databasefile: Currency Rates. These rates will be used by the accounting and claims modules when performing transactions regarding closing, collecting and settlements.
+ EHF - Electronic Commerce Format
For producing EHF invoices. The EHF invoices produced by INS+ are saved as .edi-files in a catalog. The .edi file is sent by you to an approved access point (e.g. logiq.no) which sends the invoice to your recipient.
+ Reinsurance module for brokers
To have a predefined reinsurance program (placing) that can be added to insurance lines in INS+.
+ PowerPivot
For PowerPivot views of Premium in Claim and Accounting.
+ Yacht
For adding yacht information and details. The add-on is available from the Main info-page in the Underwriting/Quotation module and the Documentation module.
+ Xchanging
For registering risks, insurances and claims with Xchanging features in order to interact with the Xchanging system. Xchanging is the premiums and claims settlement system used by the London Market. Its intention is to reduce the time spent trying to collect endorsements and premiums from brokers.
Support and updates
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