Commission Tracking & Reconciliation

Keep every commission payment matched, reconciled, and flagged before your broker even has to look.

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

About This Automation

Commission tracking requires pulling statements from multiple sources, matching each line to a loan record, and checking rates before anything can be reconciled against a bank deposit. Doing this by hand invites missed discrepancies, slow lender follow-up, and delayed adviser payouts.

An automated version reads incoming statements, matches lines to loan records, and checks rates against the agreed schedule without manual entry. Discrepancies get flagged automatically and the payout report is ready as soon as the deposit is confirmed.

Key features
Reads incoming lender statements in any format and extracts line items automatically
Matches each commission line to its corresponding loan record
Checks paid rates against the agreed lender schedule
Flags missing, underpaid, or overpaid lines for review
Reconciles statement totals against actual bank deposits
Builds the adviser payout report once commission is confirmed

How The Automation Works

The full workflow, from trigger to completion.

1. Lender Statement Receivedtrigger

A rule detects an incoming lender commission statement email and starts the workflow.

2. Parse & Match Statement

The Commission Statement Ingestion extracts each line item and matches it to the corresponding loan record.

3. Update Commission Tracker

Matched lines are written into the master commission tracker.

4. Verify & Reconcile Commission

The Reconciliation & Discrepancy checks each rate against the agreed schedule and reconciles totals against the bank deposit.

5. Investigate Discrepancy

When a discrepancy is flagged, the Commissions Administrator reviews it and emails the lender to resolve it.

6. Generate Payout Report

The Payout Reporting updates the deal status and compiles the adviser payout report.

7. Send Payout Summary

The finalised payout summary is emailed to the accounts team for the payment run.

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
48hrs/month
Process pain:8.2/10
Mapped by:6 Companies

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