Direct Bill
Month-end in minutes.
Statements in. Books closed. That's it.
Works with all carriers, lines, and formats.
Commissions, Fees, Return Premiums, Done.
Discover commission, PR/BR discrepancies.
Missing policies? Notify Account Managers easily.
From carrier statements to closed books
System that understands the intricacies of Insurance Accounting
Every carrier. Every format. Every line item.
Eventual reads transactions, return premiums, producer codes, MVR fees, Service fees, adjustments and more. 1000+ carriers supported out of the box.
Match every dollar. Catch every shortfall.
Automatically match each commission entry to the right policy, flag shortfalls, underpayments, and discrepancies - no spreadsheet required.
System that fits your process.
Multiple AMSs? Multiple GLs? Topside JEs? Missing Policies? TBD everywhere? No problem. We got it.
Numbers that matter
Scales with your agency, not against it
Get a live demo50 carriers or 500. It just works.
Your GL structure, automatically applied.
Reconcile and Post transactions to the right policy, in the right GL in the right AMS, in the right naming convention.
Statements land before you log in.
Emails or Portals, statements appear magically, on time, for all producer codes, for all agency codes.
Messy Missing data
Regain control of PR/BRs, Commission Rates, Data enrichment, Commission Underpayments, we got you.
