Our Services
Flexible support tailored for your unique operations
Whether it’s data-heavy processes or specialized back-office needs, we build scalable delivery models to fit.
Core Activities:
⦁ Data Entry & Enrichment
⦁ Contract & Document Processing
⦁ MIS and Dashboard Preparation
⦁ Workflow Management & Quality Control
⦁ Industry-Specific Admin Services
Also referred to as Back-Office Accounting
Our teams ensure financial accuracy, control and transparency across client and insurer transactions.
Core Activities:
⦁ Premium and Claims Invoice Generation
⦁ Accounts Receivable and Payable Management
⦁ Cash Allocation and Reconciliation
⦁ Unmatched Cash Investigation & Resolution
⦁ Credit Control and Debt Follow-ups
⦁ Commission & Fee Accounting
⦁ Bordereaux Creation and Reporting
⦁ Insurer/Market Settlement and Banking Reconciliation
⦁ Write-Backs, Adjustments & Statement Matching
⦁ Payment Processing & Audit Trail Support
⦁ Financial Reporting & Compliance Assistance
Serving SMEs, Accountancy Firms & Corporates
We provide specialized finance and support services across industries, enabling agility and efficiency.
Core Activities:
⦁ Bookkeeping & Bank Reconciliation
⦁ Management Accounts & Financial Reporting
⦁ Accounts Payable & Receivable Processing
⦁ Payroll Support & Compliance
⦁ VAT, Taxation & Statutory Filings
⦁ Year-End Support & Audit Preparation
⦁ Admin Process Outsourcing (Document Review, CRM updates, etc.)
Focused on efficient claims lifecycle handling
We enable smooth and responsive claims management through timely coordination and visibility.
Core Activities:
⦁ Claim Intake, Logging and Acknowledgment
⦁ Document Gathering & Validation
⦁ Claims Register Management
⦁ Status Tracking and Progress Updates
⦁ Claim Settlement Coordination
⦁ Recovery & Reserve Tracking
⦁ Claims Bordereaux Creation
⦁ Escalation Handling for Delays or Disputes
⦁ Client and Internal Claims Reporting
Also known as Front-End Operations or Broking Support
We support the full policy lifecycle, working as an extension of your broking and placement teams.
Core Activities:
⦁ Risk Submission Preparation
⦁ Quote Comparison and Indication Analysis
⦁ Policy Binding, Checking, and Issuance
⦁ Slip and Endorsement Preparation
⦁ Mid-Term Endorsement Processing
⦁ Renewal & Expiry Management
⦁ Certificate Issuance (e.g., COI, Evidence of Insurance)
⦁ Client Onboarding and KYC Validation
⦁ Data Capture into Broking Systems
⦁ Contract Certainty and Compliance Checks