We audit your last 90 days of carrier statements and show you the exact amount you're owed — in 48 hours, at zero cost.
20-minute call · Results in 48 hours · Keep the report regardless
No one tells you when you're underpaid. Carriers don't flag their own mistakes. Without a reconciliation layer, it compounds quietly every month.
"We were supposed to receive 74,500 in commissions over three months. We actually received 64,200. That's 10,300 that quietly disappeared — across calculation errors, a rate that hadn't been updated since the previous year, and two policies that never appeared on any statement."
| Carrier | Expected | Received | Difference | Status |
|---|---|---|---|---|
| Carrier A | 32,400 | 32,400 | — | ✓ Correct |
| Carrier B | 21,800 | 14,600 | -7,200 | ⚠ Rate Error |
| Carrier C | 14,200 | 11,100 | -3,100 | ⚠ Calc Error |
| Carrier D | 6,100 | 6,100 | — | ⚑ 2 Missing |
You send us your statements. We do everything else.
Last 90 days of carrier statements in any format — PDF, Excel, CSV, Bordereaux. We adapt to what your carriers send.
We check every calculation, every rate, every policy number against your book. Carrier by carrier. Policy by policy.
A clean PDF showing every discrepancy, the exact amount owed, and which carrier to chase. Ready to act on immediately.
Send us 90 days of statements. We'll tell you exactly what your carriers owe you — before you spend anything.
No obligation after. The report is yours.