Broker Settlement
Follow every payment from broker to underwriter.
Traditionally, when payments entered the settlement process they disappeared into siloed systems and manual processes. Not anymore.
Grappler provides a single automated settlement layer that connects everything.
Eliminate manual payment processing
Automate payment collection, allocation and reconciliation to reduce administration, improve accuracy and free your team for higher-value work.
Know where every premium payment is
Follow every premium payment from broker to underwriter with continuous reconciliation and visibility throughout the settlement journey.
Resolve issues before they become problems
Missing remittances, payment mismatches and settlement exceptions are identified as they happen, rather than weeks later at month end.
Give brokers faster answers
Every payment has a known identity, giving your team the confidence to answer payment queries without chasing spreadsheets or remittances.
Accelerate settlement
Continuous reconciliation reduces manual chasing and exception handling, helping payments move through the settlement process faster.
Scale without growing finance
Handle increasing payment volumes and onboard new brokerages without proportionally increasing finance headcount.
See Grappler in action.
Book a demo to see how the Grappler handles your specific insurance accounting workflows.
Or if you have questions about pricing, implementation or integration, talk to our team.
