New business is added to the QL.Admin system through one easy-to-use new issue input window and has a pending issue status code until approved and issued. QL.Admin edits and automatically completes entry of certain coverage information based upon data in your insurance rate files. Agent hierarchies are automatically completed from the agent contract file. Extensive field level and comprehensive policy level validation ensures data integrity.

QL.Admin allows users to track underwriting and issue requirements and will account for cash with application (CWA) monies.

The system supports printing complete policy forms as well as policy insert pages such as the policy schedule/data page, cash value pages, cost disclosure pages, and welcome letters.