Solutions
Carriers pay late, pay wrong, or don't pay at all. Producers ask questions you can't answer quickly. Reconciliation takes days. Kommissions is built specifically to fix these problems for independent agencies, BGAs, and MGAs.
Without a calculated expected amount per policy, you can't know if a carrier underpaid, skipped a renewal, or applied the wrong rate. Kommissions calculates what every policy should earn based on your comp plans, then flags every discrepancy the moment a statement is imported. Nothing slips past unnoticed.
Manually mapping carrier CSV columns, copying data into spreadsheets, and hunting down mismatches is slow and error-prone. Kommissions saves your column mappings, auto-matches statement rows to policies, and routes exceptions to a queue so your team works the exceptions - not the entire file.
When a producer questions their commission, the answer has to come from somewhere. Kommissions traces every payout back to the carrier row, the policy record, and the contract version it was calculated from. Producers file disputes in a dedicated portal. You respond with evidence, not a guess.
Pulling 1099-NEC figures from spreadsheets, chasing down license expiry dates, and manually validating producer records before a payout run creates avoidable risk. Kommissions tracks licenses with expiry alerts, generates 1099-NEC drafts from payout data, and maintains an append-only audit trail for every financial change.
average commission leakage agencies don't catch without row-level reconciliation
saved per month-end cycle when statement mapping and exception routing are automated
of payouts traceable to source policy, comp plan version, and carrier statement row
commission plan types supported - from flat fee and percentage of premium to tiered performance and contingent bonuses
Who it's for
Independent agencies use Kommissions to get off spreadsheets and reconcile carrier statements accurately without hiring additional staff.
BGAs and MGAs use it to manage multi-level producer hierarchies, run compliant payout cycles, track advance balances, and give leadership real-time visibility into revenue by carrier, line, and producer.
Finance and operations teams use it to close faster, answer auditors with a full trail, and stop spending the first week of every month rebuilding the same calculations.