Streamline your commission runs and do it with ease. Setup rate tables. Import carrier files. Generate statements.
Our solution offers a comprehensive module for paying commission to your agents (and sub-agencies, if applicable). Easily import carrier files to eliminate manual entry and potential errors. Commission data is linked up to the correct client, agent, and applicable pay-out rate. Exception reports are also provided to see what policies are not yet in the system, or policies that do not have any payouts established.
The system makes it easy to quickly assign agents to pre-defined rate tables, assign splits and add manual entries/adjustments. AgencyBloc provides access to commission exceptions and can even report on commissions that have not been received from the carrier (preventing lost revenue). Generate commission statements in a user-friendly layout and store them in PDF or Excel/CSV format.
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