Receive paper document
Indecomm advances funds for county fees
Indecomm invoices Client with supporting report and pulls funds
Ship documents to Indecomm with transmittal
Access status on Indecomm web
Resolve any exceptions posted by Indecomm
Audit & Error correction
in-house
Scan document & upload to InteleDoc Direct
Data entry of required info & fee calculation
e-submit
to county
Correct rejects & resubmit
Print recorded documents & match with originals. Ship to final destination.
Indecomm
Managed
Client
Managed
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