Carrier statements parsed automatically. Commissions reconciled per policy and per producer. Producer payouts and overrides modelled correctly. Stop closing the month from Excel.
Carrier statement in, producer payout out — automated.
Aron ingests carrier commission statements (CSV, Excel, PDF or API) and maps each line to the underlying policy.
Expected commission (from the policy + commission rule) vs. actual (from the statement) is compared per policy. Discrepancies are flagged with reason: chargeback, mid-term endorsement, premium adjustment.
Each producer's earnings are computed from their commission rules — including overrides on sub-producers — and prepared for payout in one click.
Generic accounting software doesn't know what a policy is. Aron does.
Every policy carries its own commission rule. Endorsements, mid-term changes and renewals automatically recompute expected vs. earned commission.
PDF, Excel and CSV carrier statements parsed and reconciled automatically. New carrier formats configured in days, not quarters.
Producer earnings computed from their tier, line, and override structure. Payouts prepared as a payment run with full backup detail.
Premium collection, instalment plans, lapse handling — wired to your payment rail (Stripe, GoCardless or local equivalents).
Premium taxes and insurance levies broken out per line per jurisdiction. Reports per tax authority, ready for filing.
Margin per producer, per line, per carrier, per cohort — in real time. Stop discovering bad books at year-end.
QuickBooks or Xero treat every commission line as a transaction. Aron treats it as a policy event with expected vs. actual reconciliation.
Multi-tier producer compensation (your producer's producer's commission) is correctly modelled — not approximated with spreadsheets.
Every carrier ships statements differently. Aron normalises them into one model. Onboarding a new carrier is days, not a project.
Aron replaces the agency-side reconciliation. Your statutory general ledger stays with your accountant — we feed it clean exports.
No. Aron handles agency-side commission and premium reconciliation. Your statutory accounting and general ledger remain in their dedicated system — we export clean monthly figures to them.
Yes. Sub-producers, overrides, override-of-override, group splits — modelled natively. Compensation plans are encoded once, applied automatically.
We ingest CSV, Excel, PDF and API-delivered statements. Each carrier has a parsing template. New carrier formats are typically set up in a few days.
Premium tax and insurance levies are broken out per line per jurisdiction, with reports formatted for the relevant tax authority.
Yes. Producer-level dashboards show current-period and historical earnings, with policy-level backup detail.
It's purpose-built for insurance commission and premium economics. We don't try to be a generic accounting package — we plug into the one you already use.
Bring a recent carrier statement. We'll show you parsing, reconciliation and producer payout — running on a demo tenant.