Functionality includes:

• Automatic generation of premium invoices in PDF format, Excel or internal   accounting systems delivered by email based on specific client/policy rules   and billing dates.

• Automatic calculation of adjustments for storage and shipment declarations.

• Records individual premium bookings and miscellaneous charges.

• Calculation of charges and taxes based on specific countries associated with   the risk and the assured.

• Calculation of TRIA premium and numerous government and internal   charges against premium.

• Billing period reports include commissions and taxes associated with each   policy.

• Multiple integration options available with internal accounting systems.

• Monthly, quarterly, semi-annually or annually branded invoices for brokers   and underwriters for selected policies and present line item details.

• Payments and invoices may be recorded against these invoices per line   items or on complete invoices.

• Linked to external credit card and electronic funds transfer payments   systems to facilitate payments by users

• Accounts receivable tracking and management system has the ability to   query on into individual invoices, payments and shipments.

• Supports Direct Bill and Agency Bill invoice methods.