product / handle the invoices
Invoice chasing eats the morning after.
Handle the invoices.
Artists upload through their link, the invoice is read and checked against what you agreed, VAT and KSK aware, before you even open it. Wrong invoices get told exactly what to fix, corrections chase themselves, and approved money leaves as one SEPA file.
live in production
✓fee matches the agreed 1.200pass
✓service date matches the nightpass
!vat rate shown as 7%, expected 19%warn
✓iban and bic validpass
needs one fix · artist notified in their language
corrected upload · all checks pass
Read before you read it
Artist, venue, amount, VAT math, service date, IBAN. Every check visible, pass, warn or fail, with the reason.
The correction loop
The artist sees what is wrong in their own language and re-uploads. Reminders go out on your cadence, not your evenings.
Payouts, batched
Approved invoices become one SEPA payment file. Fees, shares and withholding stay visible and human-approved.
Festival grade
Hundreds of payees through one portal link. GEMA setlists export alongside. See the festivals page.
works with
Approve invoices. Stop refereeing them.
Every module is included in every band. Nothing is gated behind a bigger plan.
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