Stop losing revenue through commission errors.
Automatically reconcile commissions, track clawbacks, identify missing payments, and see exactly where your revenue is coming from — across every provider, in one system.
Commission income is the hardest revenue to trust.
Statements arrive from multiple providers in different formats. Payments get missed, clawbacks go unnoticed, and reconciling it all in spreadsheets is slow and error-prone. The money you've earned but never received adds up fast.
Payments quietly go missing
A policy stays active but the commission stops arriving. Without reconciliation, nobody notices until it's too late to recover.
Clawbacks slip through
Lapsed and cancelled policies trigger clawbacks that are hard to track manually — eroding revenue you thought was banked.
Every provider is different
Each insurer and dealer group reports in its own layout. Consolidating them by hand is hours of admin every month.
No single view of revenue
Without one source of truth, you can't answer simple questions: which clients, advisers and products actually generate income?
Complete visibility over every dollar of commission.
AdviserCommissions consolidates revenue data from all your providers into a single system, so you can find discrepancies, recover income, and monitor performance.
Commission reconciliation
Match every provider statement against expected income and instantly flag what doesn't line up.
Clawback tracking
Monitor lapsed and cancelled policies and reconcile clawbacks before they distort your numbers.
Revenue reporting
Clear reporting by client, product and period — know exactly where your income comes from.
Adviser performance reporting
Compare advisers by revenue, clients and average value — essential for multi-adviser practices.
Historical commission analysis
See trends over time, spot drops early, and forecast cashflow with confidence.
Multi-provider support
Import from every insurer and dealer group, in whatever format they send.
Automated exception reporting
Get a clear list of everything that needs attention — no more hunting through spreadsheets.
Works with your stack
Sits alongside Xplan, Revex, CommPay and dealer reporting — no migration required.
From statement to recovered revenue in three steps.
Import
Upload commission statements from every provider. We structure the data automatically — no reformatting.
Reconcile
Each payment is matched against expected income. Missing payments, drops and clawbacks are flagged for you.
Recover
Act on a clear exception list, chase what you're owed, and watch recovered revenue add straight to the bottom line.
What practices get back.
Recover lost revenue
Find the income you've earned but never received.
Reduce administration time
Replace hours of spreadsheet work with automated reconciliation.
Improve cashflow forecasting
See trends and projections so you can plan with confidence.
Increase practice profitability
Every recovered dollar flows straight to your bottom line.
Eliminate spreadsheet management
One reliable system replaces a maze of manual files.
Know your numbers
A single source of truth for revenue across your whole book.
See how much revenue you're leaving on the table.
Send us a few details and we'll arrange a walkthrough using the way your practice actually receives commissions.