Auto-fill insurer proposal forms from SIBRO
When an insurer requires a proposal form, you can prepare it from the details already entered in SIBRO.
Read update →What is new
Product Updates
A practical record of meaningful improvements across SIBRO.
Make renewal communication easier to configure and complete
Configure renewal SMS messages and include the previous policy document automatically in renewal communication.
Read update →Review policy documents with more context in Approval Pending
Give reviewers direct access to source documents, submitter details and validation context inside Approval Pending.
Read update →Require a clear disposition before a claim moves forward
Require a disposition before selected claim stages move forward, creating a clearer outcome and follow-up history.
Read update →Stop unsuitable and duplicate records before policy booking
Use insurer availability, validation and duplicate checks to stop avoidable records before they enter policy operations.
Read update →Process employee exits faster with bulk termination imports
Process multiple employee exits through a structured bulk termination import in SIBRO Employee Benefits.
Read update →Add the right business context to operational reports
Include POS codes, invoice dates and more useful filters in operational reports so teams can review business with less cross-checking.
Read update →Give partners a clearer view of reconciled payouts
Give authorised partners access to relevant policy information and reconciled payout statements through the SIBRO Partner Portal.
Read update →Compare multiple quote options from the same insurer branch
Record multiple quote options from the same insurer branch and choose which premium values should appear in the customer comparison.
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