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SQS INSURANCE SALES + CASHBOOK

It is fully integrated system. From official receipt to customer, deposit to bank, cash voucher and payment for your submission to insurance company. Plus keeping information of the renewal insurance.

SQS INSURANCE SALES + CASHBOOK

  • To own the insurance information of your clients. Keeping insurance historical data where you can call out by customer or registration no. Full details of cover note are kept in this system.

  • Have a control of your daily collection.

  • Have a control of your daily payout.

  • To make sure that your official receipt amount tally with the cover note

  • To know your expenses on the insurance department.

  • To know your earning from insurance

  • No more keeping information in the form of excel file.

DEPOSIT & CASH BOOK

  • Official receipts issued to be tallied with the deposit slip.

  • Payment vouchers issued will update the bank book promptly by single click when the Payment vouchers are prepared.

  • Bank book updated automatically. (no extra time needed to update the excel file)

  • The e-statement from bank vs bank book listing audited every 2-days at the outlet. Submit to operation manager for verification

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