MGAs

Scale without the overhead.

MGAs run lean. Every new product line or carrier relationship adds revenue… and complexity. When finance teams are bogged down by manual processes and systems that don't talk to each other it's hard to keep up with business growth and change. You can either hire more people, or you can transform the work with automation.

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Trusted by leading insurance businesses, worldwide.

Grappler automates the complexity.

Free up working capital, cut reconciliation cycles by up to 95% and scale your book without scaling your finance team.
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"Any agency that's 5,000 or more policies and you really need Grappler in your business.

Simon O'Callaghan

Chief Finance Officer

Why MGAs choose Grappler.

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Freedom to grow

Transform manual processes into intelligent automated workflows. Add products, carriers, and markets without adding finance overhead.

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Time back

Month-end reconciliation cycles cut by 75-95%, so teams can focus on supporting growth instead of firefighting spreadsheets.

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Cash visibility

See every dollar, every day. Reduce unallocated cash and free up working capital.

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Compliance confidence

Repeatable processes and full audit trails mean you're always ready for scrutiny.

How ATL tripled throughput with half the team.


Before Grappler, ATL was managing multiple policy admin systems after acquisitions. Finance was buried in spreadsheets and reconciliations that took weeks to complete. Team morale suffered under repetitive, low-value manual work.

Since implementing Grappler:
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Handled 3x the volume with a leaner operations team. Staff freed to focus on forecasting and business support.
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Reconciliation cycles cut by over 75%.
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Daily reconciliations now achievable with clean audit trails.
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Improved job satisfaction and retention by eliminating tedious work.
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When you've been doing manual processes for a long time, you get stuck thinking it's the only way. Grappler helped us see better options.

Cara Cronje

Head of Finance for Envest Agencies

How Grappler helps MGAs.

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Remittance Processing

Broker remittances arrive in different formats, at different times, with varying levels of detail. Grappler captures them via a unique email address, parses attachments automatically, and matches payments against policy and bank data. No more manual data entry.

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Debtor and Creditor Management

Premiums get matched as they arrive. Bordereaux and payments go out automatically. Tax and levy calculations happen in the background. No spreadsheets, no rework, no compliance risk.

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Automated Close Management

Month-end and year-end close runs automatically. All transactions are recorded, accounts balanced, reports generated. No manual checking or last-minute rush.

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Reporting and Analytics

Real-time dashboards show outstanding debt, missing remittances, and payment patterns. Spot issues before they become problems.

See Grappler in action.

Book a demo to see how the Grappler handles your specific insurance accounting workflows. Or if you have questions about implementation or integration, talk to our team.

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