Why PayComp

We built PayComp to eliminate the barriers that slow Pay-As-You-Go down.

Agencies should be able to offer Pay-As-You-Go without carrier limitations, payroll compatibility gaps, or manual operational friction.

AgencyCarrierPayrollClientPayCompIntegration Layer
The Problem

Pay-As-You-Go programs have too many roadblocks for agents.

Frustrated business owner reviewing payroll and insurance paperwork

Manual drag slows every sale

Agents should not need extra follow-up, carrier workarounds, or payroll switching just to offer Pay-As-You-Go.

Too many roadblocks for agents

Pay-As-You-Go programs often require extra coordination, manual follow-up, and unclear next steps.

Carrier limitations

Some insurance carriers do not offer a fully integrated Pay-As-You-Go program for every client situation.

Payroll compatibility gaps

Clients may already use payroll providers that do not integrate cleanly with the carrier's system.

Bright light bulb representing a simpler Pay-As-You-Go operating model

Operating layer

One clear path

The Solution

PayComp creates one repeatable operating layer.

Instead of forcing every agency, carrier, and payroll provider into a different workflow, PayComp standardizes the movement from sold policy to live payroll-based billing.

Eliminate unnecessary barriers between carriers, agencies, payroll providers, and clients.

Make Pay-As-You-Go easier to offer without forcing clients to change payroll providers.

Give agencies a repeatable workflow for enrollment, setup, and live payroll-based billing.

The PayComp Process

From sold policy to live coverage in six clear checkpoints.

A simple agency-facing process with PayComp coordinating intake, setup, welcome communication, and payroll-based billing activation.

STEP 01

Agent sells the policy with PayComp

Client proposal from the agent includes PayComp integration information.

STEP 02

Agent completes PayComp client intake form

The client intake form provides client and payroll provider information for a smooth integration.

STEP 03

Broker or agency binds policy with the carrier

Your agency binds the workers' compensation policy using Pay-As-You-Go. PayComp provides carrier-specific binding instructions.

STEP 04

Broker or agency submits intake form to PayComp

PayComp provides each agency a portal to upload every client intake form.

STEP 05

Agency client receives a welcome email

PayComp communicates directly with each client to ensure a smooth setup with their payroll provider.

STEP 06

Coverage is live

Payroll-based billing begins automatically, improving cash flow and reducing audit surprises for the client.

Start today

Close more workers' comp business — without payroll compatibility ever blocking the sale.