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How it’s done
1) Select the type of payment you want to issue a report on
01 – In the “Finances” section, go to the “Accounting” tab and select the type of right to generate a report then select the period covered by the report
Click and drag the “month” and “year” to select the start date for your report. Press the “done” button to confirm the period.If desired, repeat the action in the “end” field to set an end date for the report.
When leaving the “end” field blank, the system will consider the current date.
02 – Click and drag to select the period.
3) Select the right owner
On the screen that opens, you will see a list of all right owners and their respective payment amounts for the period. Click on the name of the owner you want to issue a payment report.
03 – Select a rights owner to issue the payment report.
04) Download the report
Click the actions button in the top right corner of the screen and select the type of report you want to issue from the following options:
- Monthly report: Considers the period of the month selected in “start”.
- Quarterly report: Considers the period of the quarter starting in the month selected in “start”.
- Periodic report: considers the entire period between “beginning” and “end”.
04 – Select the period of the report to be issued
Press the “done” button to confirm the period. Afterwards, a dialog window will open where you can select the information you want to insert in the report. Press the “generate” button to download the report.
05 – Select the information you want to insert in the report.
This will be the format of the report issued. Repeat the action for each right owner to pay.
06 -Digital Mechanical Payments Report, by Right Owner
Any doubts, any suggestions? Contact us!
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