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SARB

SARB : Reinsurance Broker Software

SARB is a comprehensive software has created a leading place in reinsurance broking Industry. It improves the quality and accuracy of work. Our Reinsurance Software is specially designed to empower the brokers and agents with much flexibility and functionality.


SARB Features:

SARB reinsurance software manages the enquiries received from brokers, generates slips for quotation, receiving quotes from reinsurers and collect data from brokers.

It takes care of generating and sending debit note to brokers, collection and remittance of funds, claim intimations and settlement, analysis of business on different parameters etc.

Reinsurance brokers software has separate modules of non-proportional and proportional treaty business. This section includes treaty placement details entry, management of single page and periodical statements.

Software for reinsurance brokers assists you in office management. You can easily track movement of file and find its physical location

The section of Inward/Outward document is managed by our SARB reinsurance software. It helps in tracking of couriers and packets.

SARB provides comprehensive management of all reinsurance business processes in very user friendly way.

Integrated email, SMS and electronic document management to assist you in your day to day business to improve your efficiency.

Various reports to enable you for better analysis and negotiations.

State of the art reminder system for PPWs, Closings and Renewals.

Various system generated documents like DN/CN, reinsurer balance statements, claim advises etc.

sarb_software_modules

sarb_software_modules

SARB has been build using Microsoft .Net Framework 3.5 technologies using C#.

Microsoft SQL Server 2008 is being used as database in all of our applications, which is one of the most trusted database in the world.

SAP Crystal Report 2008 is being used for reporting in SARB applications which helps in making more versatile reports for user.

XML is also being used in Business Intelligence section to generate various reports.

Major functions in admin area are:


Creating users and their access rights.

Creating various masters e.g. employee, branch, class and sub class of risk, reinsurer, cedants, banks, currencies, exchange rates etc.

Creation and managing various templates for generating slips and cover notes.

Creating various Email and SMS templates for different sections and places.

Setting up reminder patterns.

Accounting masters setup.

Major functions in Facultative are:


Comprehensive management of both proportional and non-proportional (XL) facultative business.

Generating slips based on pre-defined templates for each class and sub class of business.

Automated emails to selected reinsurer/brokers for quotation requests.

All closings and cover notes generation from system through predefined templates and manuals.

Full business process and claims management for both proportional and non-proportional facultative business.

Various analytical and graphical reports in business currency, US Dollar and in your own currency.

Electronic document management for all process documents and emails.

State of the art reminder process for various stages and points.

Major functions in Treaty are:


Comprehensive management of proportional XL treaties.

Generating slips based on pre-defined templates for each class and sub class of treaties.

Automated emails to selected reinsurer/brokers for quotation requests.

Simplified system generated closings and periodical statements for reinsurer/ placing brokers.

Full business process, claims and cash loss management for both proportional and non-proportional Treaties.

Various analytical and graphical reports.

Track of all collections and remittance.

System generated reminders for statements, renewals and settlement of treaty accounts.

SiFAMs is our own developed multi-currency financial accounting system. Which provides:


Handy account payable and receivable reports.

Rolling settlement of accounts in desired currency.

Single statement of account through structured ledger reports for all inward and outward business and claims.

Full integration with treaty, facultative business and claim process through automated vouchers.

Trail balance, P & L, Balance Sheet, Cash book , Bank book and several other financial accounting reports.

Export of vouchers and ledgers in Excel, CSV or PDF formats as required.

Informs threshold limits to management and key account peoples on Mail.

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