| Billing | Currently Available in StingRay | Vendor | Vendor | |||||||||
| General | ||||||||||||
| Ability to track responsible party (may or may not be customer - mortgagee) | ▲ | |||||||||||
| Ability to track multiple fronting and/or reinsurance agreements by policy | ▲ | |||||||||||
| Billing Accounts Receivable (Customer) | ||||||||||||
| Automatic correspondence (document creation) by state (invoice/policy/certificate, etc.) | ▲ | |||||||||||
| Automatic GL posting | ▲ | |||||||||||
| Billing Program (60 days to expiration for renewals) | ▲ | |||||||||||
| Billing Program (DNOCs for cancellations) | ▲ | |||||||||||
| Manual process for endorsements | ▲ | |||||||||||
| Billing for 3rd party partners | ▲ | |||||||||||
| User-defined billing rules | ▲ | |||||||||||
| Billing variants | ▲ | |||||||||||
| Cancel for non-payment based on state regulations | ▲ | |||||||||||
| Ability to produce coupons or statements | ▲ | |||||||||||
| Billing Accounts Receivable (Mortgage Company) | ||||||||||||
| Force Place policies paid by mortgage company | ▲ | |||||||||||
| No cancellations for new policies (New business) | ▲ | |||||||||||
| Billing for force placed policies/certificates to 3rd party (and not the customer directly) | ▲ | |||||||||||
| Reporting | ||||||||||||
| Aging report | ▲ | |||||||||||
| Drilldown capability on all reports and/or queries | ▲ | |||||||||||