This feature enables you to enter Agent Writing Numbers on the fly within the specific request.
Many post-contracting requests such as EFT Payment Changes, Advance Requests, Hierarchy & Commission changes, etc..... require reference to an existing Agent Writing Number to apply changes.
Now you'll have the ability to validate or enter a writing number that will be applied to the carrier forms within the specific request. Here's a couple articles on our Help Desk designed to fit your needs:
To find out more on how to record Contract Numbers please visit our full article on this topic HERE.
