For capacity teams receiving bordereaux from many sources

Qluster helps carriers, reinsurers, and program teams standardize how recurring bordereaux is reviewed, corrected, approved, and released across multiple upstream sources.

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Centralize exception handling without losing source boundaries

When bordereaux comes in from multiple MGAs, TPAs, coverholders, or program partners, the cleanup process gets fragmented fast. Qluster gives internal teams one remediation workflow while keeping each source scoped to its own data.

What this solves for capacity-side teams

  • Repeated bordereaux exceptions across many sources
  • Inconsistent feedback loops with upstream partners
  • Spreadsheet-based cleanup before release
  • Limited visibility into which sources create the most rework
  • No reusable memory for partner-specific fixes
  • Weak auditability around who approved what

Why Qluster fits this model

Source-level isolation

Each external contributor can be limited to their own rows.

Unified internal oversight

Internal teams can see the full dataset across all incoming sources.

Reusable source-specific logic

Approved mappings and policies can be scoped to the partner, program, or broader workflow.

Faster reporting cycles

Teams work the exceptions instead of rerunning the full file after every edit.

What operations leaders get

Qluster helps operations and reporting teams move from reactive cleanup to a more controlled process.

  • a clearer intake and remediation workflow
  • fewer repeated exceptions over time
  • better visibility across source organizations
  • stronger release confidence before downstream handoff
  • a visible record of edits, approvals, and promotions

Typical fit

This page is for teams that receive bordereaux from multiple outside parties and need one place to validate submissions, review bad rows, and keep reporting on schedule.

See how Qluster would fit your intake workflow

We can walk through your current source mix, exception volume, and review process, then show where Qluster fits between receipt and release.

Talk through your workflow