Commission per policy
In one record.
Hotel feature
Commission tracking for insurance and financial advisors, built for Finnish SMEs
Businesses in Helsinki, Tampere and Västerås usually want this running before the next VAT (ALV) return, so the scope follows how your team really works. Commission, fee and renewal income per policy are tracked; in a general agency the sub-agent split is calculated too. Expected and received income are compared.
- English and other languages
- EUR, VAT (ALV) and tourist tax
- Data protection under revFADP
Income becomes predictable
Commission rates and fee rules are defined per product and insurer; expected commission is calculated from the policy record. By comparing with the insurer’s commission statement, missing or differing payments are flagged.
Your benefits
How we work
- 1
Clarify requirements
By e-mail we discuss your property, your workflows and your goals and agree on the scope.
- 2
Build and connect
We build the solution to fit your hotel and connect it to your existing systems.
- 3
Test and launch
We test with real workflows, train your team and only go live when everything is right.
Finnish specifics
Disclosure duties for commission and fees depend on applicable regulation and contracts; the firm is responsible.
Frequently asked questions
Can commission statements be imported?
It depends on the format the insurer offers; file formats are clarified up front.
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