Designed with `Mutual Societies` in mind this package keeps the insurance business running efficiently with up to date information. Within the package settings can ensure unlimited amounts of insurable items and assign different risks to each item. Allowing discounts for age, union and other user specified reasons the package will produce schedules, payment reminders and debtor information. The package allows for full or periodic payments. All the features you would expect from a top-class insurance package are included.
Health Scheme Management
Taking full control of the clients’ Health care schemes and their claims is easy. The package will allow you to set-up and administer unlimited numbers of Health schemes for individuals or groups. Complete with account billing and full management reporting this comprehensive package will ensure that your business runs efficiently.
InvoBiz was developed with smaller businesses in mind. It is a package that automates the generation of invoices and incorporates a section dedicated to standing order customers giving flexibility to allow products and services to be diarised.
A basic and easy to use purchase ledger, this product enables clients to add purchase invoices and print a full remittance cheque.
Setting up company information such as company objectives, disbursements, incorporation reasons, beneficial owners, directors, capital and share allocation is performed with ease. Once the information is entered the 16 legal forms required to create the Company can be generated individually or in their entirety within seconds, with just the click of a button.
Parochial Rates Management
This product was designed to allow the generation and collection of local Authority rates. Used locally by several parochial departments this package will invoice all owners/occupiers of property and real estate with the periodic refuse and occupier’s rates. With full management reporting and staged reminder letters this product keeps administration to the minimum.
Harbour Dues Invoicing and Statistical Reporting
Written in the Retrieve 4GL language and linking seamlessly to Sage Line 100 accounts, this package will allow you to input all chargeable details from vessels arriving from multiple ports to a choice of multiple local ports or vessels departing from your local ports, to calculate the chargeable fees. Setting up statistical items and groups will allow you to input thousands of individual cargo or passenger types (Long or short haul passengers for instance). The product has a user friendly invoice and credit screen and once input, the end of day posting will pass all the invoice details to the Sage line 100 accounts. Statistical reporting is comprehensive and allows printed or text file exports.
Once customer freight details have been entered this product will produce a full ship manifest and will then produce the information needed by Sage Line 100 accounts to produce all the invoices and statements as required. Discounts, insurance and additional freight charges can be included in this easy to use package.
Dairy Order Management System
This package monitors the daily requirements of the delivery retailers. Daily standing orders and late day deliveries are documented with associated delivery notes and invoices produced as required. Commissions payable to businesses and individual milk retailers are calculated and accounted for, during invoice production. Linking to Sage Line 100 this product produces invoice details to the accounting package for ledger control.
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