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Marine Cargo Workflow
URL https://marinedemo.oceanwidebridge.com/Siat/Logon.aspx
Logon You will receive an email with a link to set your password.
Every time after that, use the URL (https://marinedemo.oceanwidebridge.com/Siat/Logon.aspx).
Your Logon will be your E-mail address and Password. If you forget you password, click the “Forgot
your password?” link on the Logon page to reset your password.
New Submission
1. In the Policies Menu select New Submission
2. Select the “Marine Cargo” product
https://marinedemo.oceanwidebridge.com/Siat/Logon.aspxhttps://marinedemo.oceanwidebridge.com/Siat/Logon.aspx
3. A) Click New Company or select the Name of an existing Client (skip to General Information
Screen)
b) If you selected New Company, fill in the New Client Company information and click “Save &
Continue”
General Information Screen
Note: Fields with * are required
- Producing Office field is a correlated field to the Underwriter field meaning that options
listed in the Underwriter field are dependent on what Producing Office is selected. The
Producing Office field must be filled in first before an Underwriter can be selected.
- The questions “Have you submitted claims in the last three years?” is a Responsive
Disclosure question meaning that when “Yes” is selected a Loss Details grid panel will be
displayed.
- To add a row to the Loss Details grid, click the “Add” to open a model window
Insured Information Screen
- SIC Class Code field is an Advanced Lookup, which is searchable by Code or Label
- To access a country list to add import/export details, check here: checkbox will expose a
hidden screen which will capture Import/Export details.
- To add a row to the Additional Subsidiary Names grid, click the “Add” button to open a
modal window
Limits & Conveyances Screen
- Enter at least one Limit Amount
- Click “Next” to continue
General Conditions Screen
- To add a row to the Transit Information grid, click the “Add” button to open a modal
window
- Do you have storage locations? dropdown will expose a Warehouse Coverage Screen and
Named Perils Coverage Screen under the Risk Information step
Valuation & Insuring Cond. Screen - Fill in the required fields
Check Lists Step
Quote Checklist Screen – Risk Analysis, Coverage, Compliance and Documentation, Internal Guidelines
Cargo- LOB Checklist Screen – LOB Cargo
Bind Checklist – Risk Analysis, Compliance and Documentation, Administration, Reinsurance
Post-Bind Checklist – Service and Reinsurance
Quote Information Screen Enter a Quote Expiration Date and click “Next” to continue
Note: The Premium is calculated on this screen when the “Next” button is selected.
Premium Modification Screen
- To add a row to the Rate Derivation grid, click the “Add” button to open a modal window
Note: Premium is derived from the Exposure and Rate from the Grid. This must be filled in to generate
premium.
Endorsements & Conditions Screen - Add Institute Replacement Clause Endorsements and click “Next” to continue
Endorsement Wording Screen
- The Institute Replacement Clause will now be displayed on the Endorsements Wording
Screen. Click “Next’ to continue.
Bind Information Screen - Fill in the Bind Information and click “Save & Refresh”
- Click “Bind” to bind the submission