Document Management System – Documents to be scanned & uploaded against their respective policies.
Claims Subsystem – Handles Policy Maturities & Event-driven Settlements.
Payments Subsystem – Interface for capturing payments of instruments. Integration with gateways.
An Accounting Subsystem – Provides Chart of Accounts; General Ledger: Financial Reporting.
Receipting – Multiple Allocations, One-To-Many & Many-To-One Receipting against Debit Advice.
Commissions Settlements – Supports Complex Commissions Calculation Models, Highly Flexible.
A flexible and configurable messaging subsystem that handles Alerts/Notifications for birthdays, wedding anniversaries, etc. Integrate with Insurance Company’s SMS Gateway(s) and Email Server(s) accordingly.
Enables the generation of transactional reports in addition to analytical reports as defined by the Insurance company.
Caters for user creation, roles and privileges, and approval limits.
Captures all transactional activities (with a record of day, time, user) undertaken in the solution for full audit assessment.