In this module all accounts for premium, claims, commissions etc. (payable and receivable) are followed up.
The Documentation and Claim-modules automatically update these accounts when closing premium or collecting claim. Thereafter, this module allows you to mark items for payments (fully or partly). Monthly or quarterly statements can be produced and adjusted. Reminders for unpaid premium and claims can be printed. Automatic integration to Financial Accounting System. All currencies can be entered with original amount and converted amount (your local currency).