We are new to SureLC and are still setting up all of our carriers and schedules.  Before we roll out the system to our processing team we would like to review the Carrier Comp Schedules to ensure that what we have entered pulls accurately and looks right.

At the moment, the only way for us to do this is to "process" contracting under a couple agents for each carrier and the different schedules we have setup just to be able to review.

For future use, it would be helpful to use when updating rates to quickly (minimal key/mouse strokes) ensure accuracy.