Compensation reconciliation
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- Upload
- Confirm columns
- Results
Rounding allowance: differences at or below this amount still count as paid correctly, so proration pennies do not become escalations.
Confirm columns
These were detected automatically. Adjust anything that looks wrong, then run. The mapping is remembered for next month.
A code is emailed to the address to prove you control it. Tip: addresses on your own domain deliver best.
| Order | Customer | Comp type | Expected | Paid | Variance | Status |
|---|
What couldn't be reconciled
These payout categories are sourced outside the activation export. They are totaled here so nothing is dropped silently.
Run history
Only runs created with your sign-in email appear here.
Compensation Rates
What the carrier owes for each activation type. Saved once, versioned by effective date, and shared by everyone who uses this dashboard. Upload the new carrier notice when rates change, review what was read, then save.
This tool uses automated matching — and optionally AI — to read files and price activations. It can make mistakes. Verify escalation amounts against source records before sending anything to the carrier.