The Credit Control module accepts input from the Excess of Loss Management module in respect of XL recoveries, and the Proportional Management module in respect of proportional accounts. It also enables transactions to be posted to contracts with other methods of placing. It provides for cash to be posted and matched with unsettled items.

There are separate ledgers for controlling active and commuted accounts. There is also a separate ledger for consortium accounts where this is applicable.

Credit control includes a comprehensive facility for producing various reports either for printing or directly into Excel spreadsheets for further analysis as required.