Commission tracking software that reconciles every payment

The expected figure comes from your own aggregator statements. CommissionsIQ doesn't hold lender rate cards — it reconciles what your statements say you were due against what was actually paid, per loan. That keeps the comparison grounded in documents you can verify yourself.

Yes. You upload the commission statements you already receive as Excel or CSV files. The first import of a new format is mapped once and the mapping is saved, so repeat imports of the same format are straightforward. See data imports for the detail.

No — and that's deliberate. CommissionsIQ detects and notifies; it doesn't guess at the reason. You get the context to investigate — which loan, which lender, what changed, and when — and you're better placed than any algorithm to work out why, because you know the client and the deal. That follow-up is often a client re-engagement opportunity in itself.

Stopped payments are the hardest error to spot by hand, because an absence leaves no row to check. CommissionsIQ flags missing and stopped payments, and missed stepped-trail increases, automatically.

Your statements tell you what happened in one period, one document at a time. CommissionsIQ brings every statement into one place, reconciles each payment against what the statements say you were due, and keeps watching across periods — which is how gaps, stops and variances become visible.