Financial Reporting

Managing and Integrating Finances

Tritech provides a complete solution for managing and integrating finances that is designed to work seamlessly with our P&C system. Our strong General Ledger and Accounts Payable module is used for daily posting and reporting of all premium, claim reserves & payments, commissions, taxes, reinsurance, receipts and disbursements. It has the stability and scalability you require to support your business needs today and into the future.

Features

• Daily posting and audit trails
• Journals and reoccurring journals
• Payments and receipts
• Vendor file (payees)
• P&L Statements, Balance Sheet and all standard financial reports
• Budgeting
• Enhanced security features and account views by allowing users to enter, edit, and view information, based on the access granted per-user basis
• Interfaces with other financial solutions (Sun, Microsoft Dynamics GP, Fiserv, etc.)