Commission Tracking & Reconciliation

Keeps every commission payment matched to its loan file so brokers get paid correctly and disputes get caught before they compound.

78 hrs
Time saved/month
6
Companies have mapped
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About This Automation

Commission tracking and reconciliation is the manual process of receiving lender statements, reformatting data, cross-referencing loans, identifying discrepancies, and recording commissions in the accounting system.

Automation extracts commission data from multiple statement formats, validates each commission against the loan register in real time, flags discrepancies immediately, and prepares verified records for accounting entry. The result is same-day commission recording with discrepancy detection.

Key features
Extract commission data from PDF, email, and portal statements automatically
Standardize loan IDs, dates, and amounts to match internal conventions
Match each commission to the loan register and detect duplicates or missing loans
Flag discrepancies and exceptions for immediate review
Prepare validated commission records for accounting system entry
Generate daily reconciliation alerts instead of month-end reports

How The Automation Works

The full workflow, from trigger to completion.

1. Commission Statement Receivedtrigger

Lender sends commission data via email, API, or portal. The automation platform monitors the inbox or API endpoint and triggers on new statements.

2. Extract and Standardize Data

The automation parses the commission statement, extracts loan ID, borrower name, commission amount, and date, and reformats them to match internal standards.

3. Query Loan Register

The automation looks up each loan in the loan register (via API or spreadsheet) to confirm funding status and borrower details.

4. Match and Validate

The automation compares the commission data to the loan register, flags duplicates, missing loans, or amount mismatches, and assigns a validation status.

5. Record

Validated commissions are automatically created as journal entries or invoices with the correct date and amount.

6. Update Commission Ledger

The master commission ledger is updated with the new commission, status, and reconciliation date.

7. Alert on Discrepancies

Any flagged discrepancies are posted with details so the finance team can investigate and contact the lender if needed.

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
78hrs/month
Process pain:8.2/10
Mapped by:6 Companies

Map this to your business to get your exact numbers.

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