Commission Tracking & Reconciliation

Keep every broker commission accurate and reconciled without hunting through spreadsheets and lender portals.

38 hrs
Time saved/month
6
Companies have mapped
Map This Automation

About This Automation

Commission tracking and reconciliation involves manually extracting commission data from lender statements, verifying amounts against deal records, and recording entries in accounting systems.

Automation extracts commission data directly from incoming statements, matches it against deal records in real time, flags discrepancies for review, and records validated commissions automatically. the team focuses only on exceptions and payment follow-up.

Key features
Extract commission data automatically from lender emails and portals in any format
Match commissions to deals in accounting and CRM systems in real time
Flag discrepancies and missing payments for immediate review
Record validated commissions directly into accounting software
Alert the team on new commissions and exceptions via notification
Maintain a complete audit trail of all matches and reconciliation actions

How The Automation Works

The full workflow, from trigger to completion.

1. Commission Statement Receivedtrigger

Lender sends commission statement via email. The automation platform monitors the inbox and triggers on receipt of a statement from a known lender.

2. Extract Commission Data

The automation reads the email attachment or portal data and extracts deal ID, commission amount, lender, and payment date into structured fields.

3. Look Up Deal in QuickBooks

The automation queries using the deal ID to retrieve the matching invoice or deal record and confirm it exists.

4. Verify Commission Amount

The automation queries to retrieve the deal terms and compares the stated commission against the contract amount.

5. Amount Matches?

If the commission amount matches the deal terms, proceed to record. If not, flag for manual review.

6. Record Commission in QuickBooks

The automation creates or updates the commission entry, marking it as pending or paid based on the statement.

7. Send Reconciliation Alert

The automation sends a message to the finance team summarizing the new commission, any discrepancies, and next steps.

8. Monitor Payment Status

The automation tracks unpaid commissions and sends a reminder to the finance manager if a commission remains unpaid after 30 days.

4 reasons to map this process

1

It's completely free

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2

You get a complete build plan

A visual process map, automation spec, delivery timelines, and everything needed to build it, customized to your workflow and tools.

3

You see your real numbers

Custom pricing, ROI projection, and payback timeline based on your actual process, not industry averages.

4

There's no obligation to build

Your build plan stays in your workspace with no expiry. Move forward whenever the timing is right.

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Frequently asked questions

Everything you need to know before mapping this process.

This template is a starting point based on how other businesses handle this type of work. When you map your process, you describe exactly how your team does it and the automation is built around your workflow, not a generic template.

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Estimated Time Saving
38hrs/month
Process pain:8.2/10
Mapped by:6 Companies

Map this to your business to get your exact numbers.

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