We will handle audits of commissions with the carrier for you on any mistakes the carrier makes.  Our accounting staff works closely with the IT department to proactively compare the orders submitted to the status reports we receive as well as the commission reports sent by the carrier.  

We are often able to find errors and correct them that an agent might miss on their own.  An extra eye is always helpful in spotting problems that may effect your business as well as the satisfaction of your customers. We take great pride in our ability to prepare and present the commission information to the agent quickly and accurately -- typically within 48 hours after receipt by VGE.

Key Benefits

• Flexible electronic reporting options.
• Audit assistance and error support.
• Proactive error detection and correction.
• Prompt report distribution.
• Clear and courteous answers to commission questions.