Accounting	Currently Available in StingRay	Vendor	Vendor
Accounting (Daily/Weekly)
Generate system transactional checks/logs (balance postings since last system check)	▲
Ability to process manual JE's - manual corrections, write-offs	▲
Ability to process cash disbursements and check printing	▲
Manage all changes to policies	▲
Ability to calculate and record accounting entries in GL for commissions	▲
Reporting
Reports can be printed daily, weekly, monthly, etc.	▲
Cash disbursements report (check register)	▲
Processing of endorsements and cancellations	▲
Interface control/balancing reports	▲
Ability to sort reports/system searches by various criteria	▲
Download capabilities (various formats)	▲
Projection reports (simulations/forecasts)	▲
Ability to run reports using user-defined periods	▲
Commissions reports	▲
Accounting (Month-End)
Perform close per account/policy types	▲
Perform close per accounting period	▲
Ability to close/re-open periods	▲
Ability to limit access to change postings in prior periods, if periods are closed	▲
Reporting
Balancing reports	▲
Reconciliation reports	▲
Ad hoc reports	▲
Aging reports	▲
Customer account credits/debits report	▲
Month-end accounting - account current report	▲
Record fees and surcharges by state	▲
Report cash separately for current billings and future billings	▲
Report current accounts (up to date in payments) by effective date/month, including summary and/or detail	▲
Report for earned and unearned premium	▲
Drill-down capabilities in report/queries/transactions	▲
Summary vs. detailed reports	▲
Claims paid report	▲
OSLR report	▲
JE Register	▲
Cash Receipt Register	▲
Invoice Register	▲
GL Balance and Detail	▲
Balance Sheet	▲
P & L	▲
Premium By State  Report	▲
State Premium Tax Report	▲
Bank Reconciliation	▲
2 Account Current Reports (Current Billings and Future Billings)	▲
Down payment Report	▲