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How it’s done
1) Select the type of payment you want to issue a report on
01 – In the “Financial” 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 – Selecione o período do relatório a ser emitido
Aperte o botão “done” para confirmar o período. Na sequência, abrirá uma janela de diálogo onde você poderá selecionar as informações que deseja inserir no relatório. Aperte o botão “gerar” para baixar o relatório.
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 mechanics Payments Report by Right Owner
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