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Clear, practical guidance for reconciling commissions and managing producer payouts.
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Reconciliation
8 guides available
Reconciliation · 2 min read
Find and review saved reconciliations
Search reports, filter flagged runs, and open individual results.
Read guide →Reconciliation · 3 min read
Understand flagged commissions
Learn why differences need review before you act.
Read guide →Reconciliation · 6 min read
Upload expected commissions and carrier payments
Compare two commission files and check supported formats and limits.
Read guide →Reconciliation · 5 min read
Map policy and commission columns
Correct unfamiliar spreadsheet headers and save repeat carrier mappings.
Read guide →Reconciliation · 6 min read
Import a carrier commission statement PDF
Review extracted PDF rows and understand unsupported scanned statements.
Read guide →Reconciliation · 6 min read
Understand reconciliation results and issue labels
Interpret missing, unexpected, underpaid, overpaid, and possible chargeback results.
Read guide →Reconciliation · 5 min read
Save, reopen, and export reconciliation reports
Find saved runs, export discrepancies, and understand deletion and usage limits.
Read guide →Reconciliation · 5 min read
Example: reconcile three commission policies
Try a fictional CSV example with one match and three discrepancies.
Read guide →New to SplitVerde?
Start with the workspace overview and prepare your first reconciliation.
Read the getting started guide →