Financial Reporting

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 include:

  • 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 other financial solutions (Sun, Microsoft Dynamics GP, Fiserv, etc.)
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