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

Using the Financial Integration page you are able to generate vouchers for certain reserves, payments and claim recoveries and post these vouchers to the financial system.

To generate vouchers and post them to the financial system of ESKA^® Business Manager, you need to go through the following:

• Search for the required reserved, payment or claim recovery transactions by filling in the Claim Transaction Search criteria;
• Click  to view results in the Reserve/Payments/ Recovery block;
• Select the claim needed from the Reserve/Payment/ Recovery block by checking-in the checkbox next to the claim number. Note that you may select more than one claim;
• Click  to view the voucher for the selected transaction. Accordingly, the system will display the voucher in the Transactions List block. Click on a certain voucher to view its details in the Voucher Entries List block;
• Click to post the selected transaction to the financial system of ESKA^® Business Manager.

If you want to un-post a certain financial transaction, click. Accordingly, the system will reverse the selected reserve, payment or recovery’s effect on financial system.