Vendor Pay Process Specialty Underwriters reviews invoices for accuracy and pay the service vendor. Financial Efficiency Provides a cost effective payment process. Report Process Specialty Underwriters provide reports to help manage and control equipment maintenance. Management Reports Provides effective management control. Multiple service contracts to one insured contract Repetitive contact with numerous service vendors to a single contact coordinating current service providers Hard Dollar Savings With a guaranteed budget.
Equipment requires repair or preventive maintenance service.
The equipment users contact the Toll-Free Dispatch Center. The Dispatch Center calls the Customer s service vendor. The service vendor is dispatched and a purchase order is automatically generated. The equipment is repaired and the service is documented. Specialty Underwriters pays the invoice on the Customer s behalf and provides management reports.