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Use your A Absolute system email and password.
Dashboard
Defendants
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Active Bonds
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Money Owed
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Drafts / Incomplete
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Court Calendar
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Drafts / Incomplete Bonds
Saved work that still needs to be finished or given a Power #.
Quick Search
Quick Actions
Edit Defendant
Manage Bond
Normal bond = 50%. Keep this at 50% when the agent forgives only their own half.
Company keeps only its normal share. Agent's unpaid portion becomes $0 owed to agent, and future payments are directed to the company until its share is paid.
Use when the court requires another Power for the same bond. The duplicate stays in the Power sequence but does not create another premium, fee, or payment balance.
Charges
Permanent delete: use only when the bond was entered in error. Discharged bonds should normally stay in the system.
Directory
Find Defendant
New Defendant / New Bond
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1. Booking Sheet
2. Review & Match
3. Bonds / Charges
4. Documents
5. Review & Save
Upload or Photograph Booking Sheet
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Booking Sheet
Use either option below.
No booking sheet selected yet.
The selected booking-sheet image will still be stored privately with the arrest.
Nothing is saved automatically. AI only fills the review screen. You check and correct everything before the permanent record is saved.
Defendant Information
Additional Phone Numbers
The full SSN is encrypted in the database. It is also used with DOB to prevent duplicate Master Files.
Additional Addresses
Booking / Arrest Information
Bonds / Powers / Charges
Every power stays separate, and every charge stays under its correct bond.
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Defendant Photo
Take or choose a clear face/profile photo. The booking sheet remains a separate document.
No defendant photo selected yet.
Photograph or Attach Documents
For each document, take a new photo or choose an existing photo/PDF from your phone.
Application
No application selected yet.
Signed Appearance Bond
No signed appearance bond selected yet.
Other Document
No other document selected yet.
Final Review
Save as Draft keeps your work even if the Power # is not available yet.
Finalize & Save creates the permanent bond record and requires a Power # for every bond.
My Powers
Add books issued to you by the office. Each book must contain exactly 50 sequential Power/Bond numbers.
Add Powers
Agent rule: You may add books issued to you and use, duplicate, or void their Powers. Power numbers cannot be deleted by an agent; deletion is office/admin only.
My Powers
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Office Reports
Reports for Powers, active bonds, money owed, defendants, and incomplete work.
Power Report
Choose a set of Powers to review all 50 numbers, including Used, Duplicate, Voided, Unused, and possible skipped Powers.
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Power Turn-In
Office/admin: mark individual paper Powers received and store each agent's paper turn-in report.
Other Office Reports
Active Bonds
Open a printable report of current active bonds.
Money Owed
Open a printable report of all outstanding balances.
County Report
Print active bonded defendants by county.
Agent Report
Run agent activity and financial totals by date range.
Year-End Summary
Company-wide yearly totals by agent for bookkeeping and tax preparation.
P&L / Collections
Print collections detail with phone numbers for all agents or one agent.
Cosigner Packets
Send, track, cancel and review remote cosigner paperwork. A packet hold does not mark a Power Used.