AdInsure business modules


The Commissions module provides straightforward commission calculations
based on multiple conditions and ensures commission payments based on custom criteria. It provides the features you need to keep track of and pay commissions accurately in accordance with different performance measures. 

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Flexible solution for multi-tiered commission calculations

Flexible solution for multi-tiered commission calculations

The Commission modules supports managing and calculating commissions using an extensive range of criteria. It facilitates the process of calculating reimbursements based on different criteria such as the line of business, product, risk, coverage, portfolio, quantity, and targeted amount. It can also be used to split commission amounts among participants.  

Use the module to simplify commission calculations, approvals, and payments through the accounting pay-out process. 

The Commissions module leverages the data from, and is tightly integrated with, other AdInsure business modules such as the Sales, Policy Management, and Billing and Collection. It also serves as a data source for the company’s financial obligations in the Accounting module. 


Key features

Agent agreement management

Easily define the agent agreement scope, commission criteria, and the terms for the commission plans' realization. Allow business users to manage complex compensation rules over the amending process.

Commission calculation rules inheritance and substitution

Define commission calculation rules with the inheritance of criteria and fully customizable rules from the agent agreement portfolio.

Commission rules

Define different commission calculation rules, such as rules grouped by line of business, product, coverage, or sub coverage. Set up split commissions’ rules easily.

Commission calculation process

Commission calculations are based on multiple rules taking into account the effective date frameworks that are used for gross commission calculation, earned commissions, and the commission amounts to be disbursed.

Approval process

Provide a simple approval process of commission amounts by sales managers and the accounting department.

Commission adjustment

Support higher pay rates that can be formed during the commission approval process. The commission adjustment can be approved by the sales manager or triggered by a custom specific business rule.

Automatic transaction postings

Use the predefined posting scheme to ensure secure automatic posting of each transaction related to accounting payable commission amount into the purchase journal.


Provide users with a comprehensive dashboard of all agent agreement contracts stored in the system and insight into the completed calculation processes and commission amounts.

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