Daily shift performance
Selected period compared with the preceding period
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Selected period compared with the preceding period
Keep account links and chatter coverage visible here; detailed messaging work stays in Infloww.
Revenue, payments and shift history.
Approved commissions backed by reconciled receipts are ready to pay.
A receipt must be finalized and linked to shift revenue before it can fund commission.
| Platform payment | Bank received | Shift revenue linked | Commission backed | Due now | Reconciliation |
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Due now means received-backed, approved, and not previously paid.
| Chatter | Total commission | Receipt-backed | Approval needed | Already paid | Due now | Waiting / blocked |
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Receipt is a payment gate, not the commission formula. Commission still uses the snapshotted gross-revenue rate. Platform fees and FX do not silently reduce the chatter’s contract amount.
Earnings, payment status and reserves by person.
| Date (UTC) | Model | Chatter | Platform | Duration | Gross Revenue | Earnings | Status |
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Reconcile what each model has on-platform before it becomes a cleared settlement.
Shares become payable only after payment is received and a settlement is finalized.
A captured total sets the baseline. Later shift earnings and processing or received withdrawals update the projected balance.
| Model & platform | Current balance | Estimated value | Tracked shifts | Reconciliation | Estimated split | Updated |
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Processing and received withdrawals reduce the projection. Settle received withdrawals once the actual EUR value is known.
| Requested | Model & platform | Amount | USD value | Status | Reference | Settlement |
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| Platform | Period | Reported USD | Received EUR | Rate | Allocation |
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| Statement | Creator | Period | Net receipts | Agency fee | Due | Status |
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| Date | Description | Category | Creator | Status | Amount |
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Every accepted difference between a balance and the money that actually moved, with the reason it was accepted.
| Date | Against | Kind | Expected | Actual | Effect on agency | Reason |
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Closed months reject settlement, commission and ledger changes.
| Period | Status | Closed | Reopened |
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Models: finalized unpaid studio statements in EUR; unallocated earnings, including history, remain estimates. Direct platform payouts are excluded.
| Person | Role | Payable now | Pending / not yet payable | Payable records | Oldest open period |
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All-time records. Pending approvals appear first.
| Period | Chatter | Model | Gross revenue | Rate | Commission | Status |
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Preview what is due now or safely test a configured channel. When live delivery is disabled, tests remain dry runs.
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| User | Device | IP address | Last active |
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| User | Device | IP address | Time |
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Create scoped logins for models, chatters, super managers and accounting.
| User | Role | Linked record | Last login | Status |
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| Time | User | Action | Record | Details |
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