When return premium (or claim payments) are ready to be issued but have not been exported to a general ledger like QuickBooks from their respective queues, an email like the example below can be sent to designated recipients. The email will contain a listing of unexported payments.
To set up this alert:
- Navigate to Settings > System Wide > Administrative Alerts > Processing.
- In the Failed Check Exports box, type the email address(es) of those you want to designate as recipient(s) of the email.
- Select Save.
BriteCore Notice: Pending Check Exports
The following checks have not yet been exported and are still pending. Please log in and complete the required processes.