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PRO Financial AP is a rules-driven system that lets you establish rules for cash management, and vendor management-supporting one-time and recurring vendors, as well as rapid set-up for new vendors. Front-end, user-defined rules can distribute invoice amounts over multiple companies and multiple accounts within companies. Rapid invoice windows and skeleton invoices save time with user-defined invoice types that recall pre-defined account distributions, as well as inter- and intra-company allocations. Recurring invoices can be set up for automatic release, and payments can be automated for wire transfers, bank drafts, or EFT.
Insurers use the PTE Financial Accounts Payable system to generate claim checks, premium refunds, and agent commissions, as well as traditional vendor payments. It can be integrated with most premium/claims systems to facilitate the speed and accuracy of data transfer. When manual AP data entry is required, your efficiency is enhanced through automated recurring entries, rapid data entry mode, vendor defaults, and online vendor history.
"Accounts Payable" is part of the StoneRiver Insurance/ Financial Solutions line of products, developed by StoneRiver.