From this menu option you have the ability to run the following reports. To access this option select the Policy Issuance menu and then Reporting. A list of the following available reports will appear.

Bordereaux – To run this report you will select the date range you need, select either Company or InHouse report, enter the program type, select the insurance company and then click OK.

Cancellations – To run a list of all cancellations that have been processed you will select the date range you want and then Print.

Reinstatements – To run a list of all reinstatements that have been processed you will select the date range you want and then Print.

Daily Policies Processed – To run a list of the policies that have been processed, enter the date range you want and Print.

Brokers Statement of Accounts – To run this report you will need to select the date range you need and then select Open, Paid or All Items. Select All Companies or a selected company and the Print.