Financial Processing
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The module supports:
- Consulting and distributing current account overviews
- Consulting bills and payment status
- Booked premium per coverage
- Billing and creating journal items
- All types of payment terms
- Commission calculation including refund commission
- Default interface with financial administration packages for:
- bills - general ledger
- Default interface with the financial administration of brokers
- Current account for brokers
- Payment of claims, commission, refunds
- Exporting payments, importing receipts
- Noting payment arrears
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