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Direct Bill Processing
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This feature allows you to enter your direct bill invoices and your cash down payment
deposits. Agency Systems will track your cash, automatically establish your direct bill
transactions and help reconcile your company commission statement.
Cash deposits, including pass-through cash, accumulated transmittal cash and cash
with applications are fully accounted for in Agency Systems. Company checks are created
automatically and all activity is reflected on your client's account.
Benefits Include:
- You can make invoice adjustments without having to un-apply cash.
- You can reconcile your company's statements quickly and easily.
- You can automatically print a single check to your companies.
- The system automatically prints the policy number on the check stub and the check reports.
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