Grappler Accounting Automation software revolutionises the back office for the complex global insurance sector. Our solution addresses the back office accounting challenges faced by syndicates, MGAs, service companies, cover holders, agencies, and insurers worldwide.
Our software provides greater visibility of the day to day financial position for all areas of the business including finance, underwriting, claims, and operations. Powerful dashboards, analytics, and reports transform finance departments by:
Enhancing decision-making with key financial metrics
Supporting forward-looking strategic planning
Enabling continuous forecasting
Leveraging automation and machine learning we automate manual reconciliation processes resulting in a more efficient process with increased accuracy & faster reconciliation of payment and policy matching. Our SaaS pricing model offers certainty in costs.
Automate daily, monthly and annual closing activities to reduce risk, enhance control, visibility and growth potential.
Modern automation of legacy bordereaux document flow, written and paid providing daily, monthly and annual cash position.
Eliminate your unallocated cash, and get clarity on debtor position. Automatically generate Notice of Cancellation letters for outstanding invoices, with multiple stages of follow up.
For all ledgers showing unallocated cash and debtors position along with customer metrics. Position and performance reporting across reconciliation and credit control functions.
Dashboards & reports providing insights & analysis of unallocated cash position & source of issue and so much more.
Reduce outstanding debt & unallocated cash - resulting in a improved capital position.
Without the need to add more FTE's.
Eliminate the need for manual intervention of payment & policy reconciliation.
“One of the biggest benefits for ATL has been the automation of the reconciliation of the payment & policy process. Our previous legacy system did not do it well and there was always lots of manual intervention. Grappler provides a robust automated reconciliation process.”
David Burgess
Operations Manager, ATL Insurance Group
“The 3 main benefits we have realised since implementing Grappler are 1) Process efficiencies – we have been able to streamline and improve our credit control processes. Now the team just monitor the process in many cases and review exceptions. 2) Improved unallocated cash position. This has reduced substantially since we have been using Grappler. 3) Reduced headcount – we have doubled our ledger with acquisitions since implementing Grappler enabling us to scale without the need to add more FTE’s to support the process.”
Sahba Drummond
Credit Control Manager, Holland Commercial Insurance
We pride ourselves on delivering exceptional customer service. Our team support the process as much as the product. All our customers have access to a Support Portal and our team is always on hand to provide you with personalised and outstanding service.
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