FIG. 01
One report, every source
Separate files in. One clear report out.
For Malaysian insurance brokerages
Know which commissions are paid.
Chase what’s outstanding.
Insurer statements vs. your records, checked and reviewed. First listing free.
Works with the files your team already keeps
- Insurer payment statements
- Commission listings
- Submission records
- Outstanding commission sheets
- Excel workbooks
- CSV exports
Why brokerages use CommRecon
FIG. 02
The working behind every figure
See the calculation, not just the gap.
FIG. 03
Uncertain records kept separate
Unconfirmed records get their own list.
FIG. 04
Reviewed by a person
An operator checks it before you do.
FIG. 05
Your records are the reference
Findings come only from your files.
FIG. 06
First listing free
Scope agreed first. No subscription.
Sample report
Tap a finding. See the next step.
CommRecon reportFictional sample
Next step
Ask the insurer for the payment date.
The supplied insurer statement shows RM 3,200.00 outstanding. Confirm when it is due to be paid and whether a later payment has already settled it.
Source to referenceInsurer statement: outstanding balance
Sample only. No customer data.
How it works
- 1
Send records
One insurer listing
- 2
We check
Matched and reviewed
- 3
Get your list
Questions for your insurer
New to CommRecon?
Get your first listing checked free.
Leave your details. We’ll reply to agree the scope.
FAQ
What is CommRecon?
Commission reconciliation for Malaysian brokerages, reviewed by a person. Built by Lindung AI.
What does the free check cover?
One insurer listing and the supporting records you supply. We confirm the scope with you before starting.
Which files should I prepare?
Excel or CSV payment and commission statements, plus your brokerage’s submission records. Include outstanding or expected commission sheets if available. Ask us which files to send.
When will I receive the report?
We confirm the turnaround after assessing your files and the scope of the check.
Does an unmatched record mean money is owed?
No. It means receipt or status needs confirmation. The insurer may need to confirm whether the submission was received, is still being processed, or appears elsewhere in its records.
Who can open an online report?
An online report is optional. Anyone who has its link can access it, so share the link only with the people you intend to receive the report.
How is ongoing work priced?
We agree a custom quote based on your recurring needs before any paid work begins. Request a quote.
Less spreadsheet checking.
More time for clients.
Send one listing. Get the follow-up list back.
Check my first listing for free