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318 W. Adams, Suite # 1707, Chicago, IL - 60606
+1-773-696-1307 | sales@marblebox.com
www.marblebox.com
Our services are designed to save your time, build resources to round up more businesses:
Improve the accuracy and
timeliness of financial
visibility into your business.
Receivables
Marble Box enters your direct bill statements into your accounting system for proper revenue, commission receivable and commission payables tracking. Optionally, we can reconcile your direct bill for cleaner financials, data and reports.
So much is done by ACH/EFT, it's hard to keep your bank balance current in your system. Keep your financials up to date by having your cash receipts posted daily. Marble Box will post your ACH/EFTs for you daily. We will also post credit card receipts, EFT/ACHs, client payments, direct bill payments, carrier commission payments, refunds, etc.
Payables
To assure that you pay only what you owe, Marble Box generates your account currents, completes reconciliations between your accounting system and carrier statements, notifies you of discrepancies and prepares your payments.
Marble Box can prepare your producer and broker commission statements adjusting for broker receivables or producer advances and correct commission errors. Finally, we either setup the payment checks or post payroll for you.
To assure that you have timely information to manage your cash flow, Marble Box enters your payables into your system. We do cost allocation splits and setup your check for payment according to your payment schedule - all you need to do is review your payables report, print and sign the checks.
Banking
Marble Box posts your ACH/EFTs receipts and disbursements for you daily including your carrier "sweeps" for direct bill payments. We complete your bank reconciliations providing you with accurate bank balances.
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