How We Help Finance Teams Work Smarter
eGravity gives finance and billing teams the tools they need to manage premium flow, reconcile payments, and track revenue — all in a system that’s fully integrated with policy, claims, and reinsurance data.
From flexible billing schedules and online payments to general ledger support and real-time reporting, our platform reduces manual work, accelerates collections, and ensures your team always has a clear view of the financial picture.
Yes. You can configure installment plans, lump-sum payments, or specialty billing schedules per product or client — all with automated invoicing and reminders.
eGravity integrates with merchant processors to support credit cards, ACH payments, and recurring AutoPay — all tracked and reconciled in the system.
Yes. You can view or export real-time revenue, expense, and AR reports — by client, policy, time period, or line of business.
Absolutely. eGravity supports data exports and API connections to most major accounting platforms, including QuickBooks, Sage, Dynamics GP, Dynamics 365 Business Central, Net Suite.
With AutoPay, scheduled reminders, and a self-service portal for customers, we make it easy for policyholders to stay current — and reduce time spent chasing payments.
