Premium bearing endorsements | Documentation
- A new setting provides control over accounting behavior for premium bearing endorsements. Via the setting, a new option will always spread endorsement premium among future invoices, if they exist. This is different from the current option, which always creates an endorsement invoice.
Auto pays and endorsements | Documentation
- A new setting allows for automatic drafting of funds against endorsement invoices.
Issue a return premium to the carrrier | Documentation
- A new setting allows a return premium to be issued to the carrier.
Add email notices for named insured or additional interest | Documentation
- A new setting will allow documents, such as declarations and invoices, to be sent electronically to insureds.
- This feature is still under development. The setting appears on the screen but will not currently send documents electronically.