SUSEP Sandbox
ITG supports your company so your operation is successful from the very start!
With 40 years of experience focused on the insurance market, today more than 115 companies in the sector use our financial, accounting, and regulatory solutions. ITG provides essential solutions to support companies operating under the SUSEP Sandbox regime—from the start of their operations until they become an S3 or S4 insurer.
Benefits for companies in the SUSEP Sandbox using ITG’s solutions
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By starting your operations with ITG’s solutions, the transition from Sandbox to insurer becomes much smoother, as the same modules are already used by established insurance companies in the market.
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We have experience implementing our solutions for other companies operating under the SUSEP Sandbox regime.
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Our solutions are built on the specific demands of this segment, and our team is composed of highly qualified professionals with deep expertise in the particularities of the insurance and reinsurance market.
Discover ITG’s modules designed for companies operating under the SUSEP Sandbox regime.
Accounting Modules
Financial Modules
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Pagnet – Accounts Payable and Taxes. Processes payment requests entered manually or imported via interface. Sends payment files to banks, processes return files, generates accounting events, and calculates taxes.
Pagnet Electronic Approval – Approval workflow based on authorization levels.
AR – Accounts Receivable. Receives receivables from operational systems, registers them with banks, issues payment slips (boletos), processes bank settlements, sends feedback to operational systems, and performs accounting entries.
XB – Bank Reconciliation. Reconciles bank statements against client payment and receipt records. Also generates accounting information for bank transactions, such as fees.
CF – Cash Flow.
CT – Contracts. Stores client contracts and enables validation of Accounts Payable transactions against contractual terms.
CMS – Commissions. Receives commission data from legacy systems, manages broker current accounts (for commissions payable only), sends commissions to Accounts Payable, and allows issuance of Commission Statements.
FI – Financial Investments. Supports the accounting of investments, redemptions, and earnings, and generates FIP reports required by the SUSEP.