Keep broker reconciliation work in motion.
Broker reconciliation break at the front door. Indico automates remittance intake and routing to accelerate reconciliation cycles, reduce processing costs, and drive measurable efficiency across operations.
Why remittance handling
breaks operations
Billing systems and finance platforms promise efficiency, but inconsistent, fragmented remittance reports prevent them from working as designed. Manual standardization, validation, and reconciliation upstream slow cash application, create operational backlog, and limit financial control.
Remittance reports arrive in inconsistent formats and structures
Manual reconciliation spans spreadsheets, PDFs, emails, and attachments, forcing finance teams to piece together financial context across disconnected systems.
Key billing and commission data must be manually validated
Analysts spend hours checking policy numbers, payment amounts, and commission calculations before balances can be applied in financial systems.
Cash matching workflows are fragmented across teams and tools
Work is routed through inboxes and offline trackers, creating delays, rework, and limited visibility into reconciliation progress.
Exceptions and short-pays require time-consuming investigation
Incomplete or mismatched remittance details slow cash application and create backlog as teams manually resolve discrepancies.
From chaos to clarity:
how Indico automates broker reconciliation
Indico automates operations by transforming inconsistent, fragmented remittance reports into clean, reconciliation-ready financial work. The platform ingests remittances across channels, extracts and validates key billing and commission details, and routes verified records to the right teams and systems before reconciliation begins.
Ingest
Connects and extracts instantly
Extraction Agents unbundle remittance packages, capturing billing and commission data from emails, attachments, spreadsheets, broker statements, and more.
Standardize
Structure and prepare financial data automatically
Standardization Agents normalize inconsistent remittance formats, aligning policy references, payment amounts, and commission details into clean, reconciliation-ready records.
Orchestrate
Moves work where it belongs
Orchestration Agents match remittance records to billing and policy data, routing validated financial work to the right systems and teams while surfacing exceptions for targeted review.
Real stories. Real insights.
The Unstructured Unlocked Podcast.
Real conversations with insurance leaders re-thinking how insurance work gets done.
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In this episode of Unstructured Unlocked, Tom Wilde and Parul Kaul-Green are joined by Andrew Holdway, Head of Partnerships at Swiss Re Risk Data Solutions, to explore why insurers still struggle to use data consistently across underwriting and portfolio management.
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In this episode of Unstructured Unlocked, Tom Wilde and Parul Kaul-Green are joined by Andrew Holdway, Head of Partnerships at Swiss Re Risk Data Solutions, to explore why insurers still struggle to use data consistently across underwriting and portfolio management.
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In this replay episode of Unstructured Unlocked, we revisit a practical, operations-first conversation with Tami Pantzke, a reinsurance executive with more than 30 years of experience guiding technology change inside large insurance organizations.
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In this replay episode of Unstructured Unlocked, we revisit a practical, operations-first conversation with Tami Pantzke, a reinsurance executive with more than 30 years of experience guiding technology change inside large insurance organizations.
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