Receive a single monthly invoice for all your benefit plans
Check carrier invoices against your enrollment and payroll platforms to eliminate benefit write-offs
Let Tabulera distribute payments to carriers and vendors for all your benefits plans
Send carrier EDI enrollment feeds based on the benefits enrollment system
Generate journal entries for plan-related financial transactions that match your GL structure
Pay out commission compensations to participating broker producers
Provide clients with a monthly consolidated invoice for all their benefit plans
Capture carrier invoices, reconcile and remit benefit payments
Eliminate benefit write-offs using invoice capture and reconciliation
Capture eligibility, send deduction files, automate payment processes and reconcile employer payments
Bill member companies, pay carriers and remit commissions
Send carrier EDI enrollment feeds based on the the benefits enrollment system
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