Commission Check
The StatementYour rate schedule against what the carrier actually paid.
The statement arrives, it looks about right, and it gets filed. Checking it properly means reading every line against a rate schedule that lives in somebody's head or in a folder of contracts.
A carrier sends a statement, and the agency's own book says what each policy should have paid at the rate agreed for that carrier and that product. This puts the two side by side, line by line, and names every line that came in short rather than summing them away.
About this tool
What Commission Check solves
Commission reconciliation is a rate card applied to a list, with one extra column: what somebody actually paid. The Commission Check holds the agency's own schedule — carrier and product together, at the rate in that contract — and works out what each policy on a statement should have paid on its premium. It then shows the difference per line, and it lists every short line separately rather than only reporting a total, because a statement that nets to zero can still hide an underpayment cancelled out by an overpayment. A policy whose carrier and product are not on the schedule is reported and left unpriced. It suggests no rate, knows nothing about what other agencies are paid, and takes no view on what to do about a difference — that part is a phone call.
Yours would be built the same way.
This one runs on made-up data. The version built for your business runs on yours, and you own it outright. Builds start at $2,500. That is a floor, not a quote. What yours costs is agreed before any work begins. The first conversation is free.