Our
accounting staff will prepare and track the commissions for all carriers and
present them to you in electronic format broken out by agent ID in an easy-to-use Excel format (or other format of your choice).
We
handle audits of commissions with the carrier for you on any mistakes the
carrier makes. Our accounting
staff works closely with the IT department to proactively compare the orders
submitted to the status reports we receive, as well as the commission reports
sent by the carrier.
We
are often able to find and correct errors that an agent might miss on
their own. An extra eye is always
helpful in spotting problems that may effect your business, as well as to the
satisfaction of your customers.
|
Key Benefits |
- Flexible
electronic reporting options.
- Audit
assistance and error support.
- Proactive
error detection and correction.
- Prompt
report distribution.
- Clear
and courteous answers to commission questions.
|
|
|
We take great pride in our
ability to
prepare and present
the commission information
to the agent quickly &
accurately
-- typically within 48 hours
after receipt by
SIERRA^^. |
