Settle up with everyone at once. Each act gets a report to approve with their invoice and bank details, and you pay them all from one file for your bank.
Each act gets a link to their statement, with every spot and fee on it. They can send their own invoice, or have Confirmed generate one for them, with VAT or GST added if they're registered for it.
Instead of an email thread with each act, you can send everyone you owe their own settlement report at once. Each act can check their spots and fees, and send back their invoice and bank details on the same page. An act can also let Confirmed raise their invoices for them, so their settlement goes straight through.
You can follow every settlement from start to finish across four tabs. "To Settle" lists what you owe, "Pending" shows the reports waiting on the acts, "To Pay" has the ones they've approved, ready to export for your bank, and "Settled" keeps everything you've paid, invoices included.
Paid an act in cash on the night? You can mark the spot as settled and skip the report. If you paid part of a fee up front, you can record it as an advance, so the totals show only what's still owed. Confirmed keeps the record either way, so the act's history shows what they were paid and when.
If you spot a wrong fee after sending a report, you can retract it, correct the fee and send it again. If an invoice comes back wrong, you can reject it with a reason, and the act gets a fresh report to send a corrected one.
Not sure it's a good fit? Book a call with us.