Policy Processing

The policy processing functionality in GAAP Insurance™ provides the core tools necessary for an MGA to underwrite and issue the policies in its book of business.  Please note that all reports may be displayed, printed and/or exported.  Any one of the standard “browsers” (Internet Explorer, Netscape, Mozilla, Opera, Firefox) may be used as the default display vehicle for the GAAP Insurance reports as all reports are created for display using standard (W3C approved) HTML and JavaScript code.  Most all document IDs and coded entities such as customer, producer, vendor, policy number, invoice number, voucher ID, check number, etc may be “drilled down” to by clicking on the hypertext link.  This is possible because of the embedded use of the GAAP Http Web Server that is included as part of the GAAP Insurance system.

• Assign Finance Company

• Claims & Loss History Processing

• Diary Processing

• Document Library Management

• Invoice Printing

• Month-End Automatic Reporting

• Policy Abstracts and Export Processing

• Policy Cancellations and Voids

• Policy/Invoice Changes

• Policy Issuance

• Policy Renewal/Expiration Processing
  

For a complete detailed, printable version of GAAP Solutions Policy Processing capabilities, please click here.