Microsoft Dynamics® GP is an ERP software package. It has a desktop user interface and a web client.
PRMSI PIPA transfers data to Microsoft Dynamics GP for the following purposes: • Accounting (including Analytical Accounting) • Billing and refunding customers • Paying reinsurers, intermediaries and tax authorities • Reporting
An installation of Dynamics GP can have multiple company databases. PRMSI PIPA can work with multiple company databases and across multiple installations if necessary.
Typically, if more than one Dynamics GP company database is in use then each database is assigned to a different business unit within an insurer. However, there is no restriction on this matter so for example each company database could be assigned to an individual insurance product.
The following guides cover the subsystems that PRMSI PIPA creates records in: ● Receivables Management ● Payables Management ● Financials - General Ledger ● Analytical Accounting ● Electronic Bank Management
The use of all these subsystems is optional, except for Recievables Management.
The screen shots above show records in Receivables Management and Payables Management. The accounting distributions shown are an example. The distributions are controlled by business rules and may be tailored to requirements.
Please follow this link for more information on Electronic Bank Management and the countries supported.
