How to do it
First, you must enter the “Digital Mechanical” section within the “Finances” menu group. Then, click on the actions button in the bottom right corner of the screen to find the “Import” button.
When you click on the “Import” option, a window will open for you to select the type of report you want to import (from different collectors), and a field to select the file to be imported. Click on the “Import” button in the import window.
The file will be sent to the report import queue in our cloud and the import process of your report will be displayed in the “Processes” section of the main menu until it is finished.
When the import is complete, you will receive an email informing you of the result of the import and, if successful, a summary of the import, as shown in the image below.
Done! Now you can analyze the information contained in the imported report through graphs and analyses that indicate the performance of your works in stores, countries, artists who recorded these works and more.
The next step is to process sales according to contracts so that the payroll includes digital mechanical rights. But that’s a topic for another tutorial!
Any doubts, any suggestions? Contact us!
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