Our System

At its heart, the Bexhill Premium Funding System takes the complexity of a premium funding company and simplifies it. It handles the finance agreements, funding requirements and all the day-to-day number-crunching so brokers don’t have to.

It does this through seven fully interactive digital ‘workbenches’ that provide all the systems, procedures and documentation you need to run premium financing. The system is fully integrated and extremely simple to operate. No complex calculations are required, and all documentation is automatically produced. It requires no extra staff, and all users are fully trained by Bexhill’s friendly staff.

How it works

The workbenches

1. Clients

The Client Database workbench records each client’s details and a summary of their current finance agreements.

2. Finance Agreements

The Finance Agreement workbench produces, prints and monitors all your client finance agreements.

3. Cashbook

The Cashbook workbench manages your bank account, confirming all payments received and reconciling all transactions with your bank statement.

4. Report Manager

The extensive reporting system includes a range of pre-designed reports to help you analyse your business performance, including cashflow forecasts to meet your underwriter payments and status reports for all client accounts.

5. Funding Application

The Funding Application workbench manages all your premium funding requests to Bexhill.

6. General Ledger

The General Ledger workbench manages all the accounting functions of the system, eliminating the need for manual accounting tasks.

7. Administration

System administration and maintenance is straightforward and includes a multi-level security system for users. Full training is provided by Bexhill.

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