Reconciliation · 3 min read
Understand flagged commissions
Learn why differences need review before you act.
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Review flagged items
A flagged item indicates that the reconciliation found something requiring attention, such as an amount difference or an unmatched policy. Check the original carrier statement and your expected records before making a decision.
Net difference versus amount owed
Expected minus paid is a net difference across saved runs, not a confirmed receivable. Overpayments can offset underpayments, so review individual items rather than relying on one total.