The Bordereau Financial Integration page allows the integration between both ESKA^® Insures and ESKA^® Business Manager systems.

Using the Bordereau Financial Integration page you are able to generate and post these vouchers to the financial system you need to go through the following:

§  Select the record(s) that you will perform financial integration for.

§  Click  to create voucher(s) for the selected record(s) ;upon click this button new grid will be displayed :

Where you can view the voucher initially and edit the notes if so desired; click  to post the voucher to financial system, and  if you need to review the reinsurance and try to create voucher again.

§  Click  to view the voucher of the selected production reinsurance record(s) if the selected records were already posted.

If you want to un-post a voucher, make sure to select a posted voucher and then click  then. Accordingly, the system will reverse its effect on the financial system.