💰 Check You Are Actually Being Paid

Commission statements are hard to read and rarely checked. This works out what you should have received policy by policy and shows the gap.

What's Included

• Expected commission per policy from the premium and your agreed rate.
• Received matched against expected statement by statement.
• The gap made visible by carrier and by month.
• An assistant that lists what appears to be missing.

How To Use

1. Work out expected commission at the point you bind, not at year end.
2. Match statements to policies. A carrier total tells you nothing.
3. Chase the gap monthly. Old queries are much harder to settle.
4. Watch renewal commission separately. It is where shortfalls hide.

Feed it from the policy register, and bill through invoicing prompts.