Cash & Contracts

The agency's cash book, kept as contracts get signed

The client signs on the tablet, the contract is read automatically, the collection is recorded right away. Then the platform reminds, reconciles and exports — you never retype anything.

Included with every subscription

Payment collection
1331.3401.301137Outstanding 1 460,53 MAD
Total premium
4 460,53 MAD
Already paid
3 000,00 MAD
Still owed
1 460,53 MAD
CashChequeBank transfer
The flow

Four steps at signature, then nothing to retype

Everything starts from the signed contract. The rest follows.

  1. 01

    Sign on the tablet

    The paper contract is photographed or uploaded, the client signs with a finger, the signed PDF is archived and attached to their file.

  2. 02

    Read the contract

    Policy number, effective and end dates, certificate, total premium: extracted from the document and proposed to the agent, who corrects if needed.

  3. 03

    Collect or split

    Cash, or split with an installment plan. Cash, cheque, transfer, direct debit — each with its references.

  4. 04

    Track the balance

    The remaining balance computes itself. While any remains, the agent is reminded automatically and can collect from the file.

What the cash book does

Designed with an agency, on its real cases

Every feature below exists because an agency needed it on a specific day.

Post-dated cheques

One cheque per installment, entered at once at signature. A ledger shows those to cash, to deposit, and cashed.

Automatic reminders

While a balance remains on a split payment, the agent is reminded at a regular interval — no board to watch.

Complete Excel export

Every payment with its collection date, method, cheque or direct-debit references, total collected and remaining balance.

Statement reconciliation

Import the insurer's monthly statement: what matches, what's missing and what differs shows line by line.

Points to check

Duplicate policies, likely mistyped premiums, overpaid files: flagged with the numbers. You alone decide; nothing is changed for you.

Corrections and trash

A payment can be corrected afterwards; deleted, it stays restorable for thirty days. A cash book never loses a line.

Already included if you have AI Gestion

Cash & Contracts ships with every subscription. Not a customer yet? We'll show it on your own contracts.

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