Insurance workflows

Built around how premium, claims and commission actually move.

Every flow below carries your policy or reference number end to end, so finance and operations reconcile from the same record.

Premium collections

Collect via mobile money or bank, on demand or on a recurring schedule, with automatic retries when a debit fails.

Pay a claimant to a mobile wallet or bank account the same day, with the settlement status visible to your claims team.

Pay brokers and agents in bulk from a CSV, scheduled or on approval, with a per-transfer status trail.

Every collection and payout carries a policy or reference number, so bordereaux and ledger entries match without spreadsheets.

See available, reserved and incoming funds across operating accounts before you commit a disbursement.

Give delegated partners their own portal view and API keys while you keep oversight of every movement.