Produce Recovery Documents

To produce recovery documents, go through these steps:

1. Select Produce Documents from the Edit Menu.
2. Following window appears dependent on which recovery order you are producing documents for:

• for Protection Program: Select Protection Program Sections to Produce Documents window appears.
• Recovery Calculation for Single OCC: Select Outward Cedent’s Contracts to Produce Documents window appears.
• Recovery Calculation for XL Fac: Select Assumed Businesses to Produce Documents window appears.

3. Define the worksheets that should be considered in the document production by selecting

• As of Date or
• Due Date From - UpTo.

4. Select which Protection Program Sections, Outward Cedent’s Contracts, XL CA Of Outward or Assumed Businesses that you want to produce documents for.
5. Click OK and the system starts the document production.
6. When the system has finished processing, you see a message of number of documents created.
7. Select List Documents from the Edit Menu to see a list of the created documents and to open selected documents.

When an Interlocking claim is included in the documents, adjusted limits are automatically included in the document.