QL.Admin supports a wide variety of billing methods including direct pay, multiple direct pay, group bills, coupon books, bank draft policies, and automatic premium loans. All traditional modes, including weekly, bi-weekly, and semi-monthly, are handled. First, second, and third notices are available for direct pay bills.

Premium notices can be bar-coded to allow easy premium entry using a bar-code scanner. QL.Admin will create draft notices and the ACH files needed for electronic transfers with pre-authorized drafts.

Billing registers and complete billing history are created for audit purposes. Individual bills may be re-created from the billing history data.