WEDNESDAY, 12 AUGUST

Welcome.

Performance overview

Shift days use the agency calendar. Finalized and paid amounts use their recorded event dates.

Period

Daily shift performance

Selected period compared with the preceding period

Selected periodPrevious period

Needs attention

Current balances

Net platform receipts · EUR

€0for the selected period

This week’s shifts

Creator performance · EUR

Creators

Contracts, accounts and commercial health in one view.

Shift planner

Coordinate live, messaging and admin coverage.

LiveChatContentAdmin

Calendar legend

Scheduled outlineActual worked timeUnworked scheduled time

View

OnlyFans management

Keep account links and chatter coverage visible here; detailed messaging work stays in Infloww.

Earnings

Revenue, payments and shift history.

Period

Performance summary

Calculation details

Received-payment payroll

Approved commissions backed by reconciled receipts are ready to pay.

Platform receipts

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

Chatter payment list

Due now means received-backed, approved, and not previously paid.

Chatter	Total commission	Receipt-backed	Approval needed	Already paid	Due now	Waiting / blocked

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.

Daily shift revenue

Platform Breakdown

Shift earnings ledger

Date (UTC)	Model	Chatter	Platform	Duration	Gross Revenue	Earnings	Status

Standard Operating Procedures

Team guidelines, operational playbooks, and streaming rules.

Who gets access

Platform balances

Reconcile what each model has on-platform before it becomes a cleared settlement.

Operational estimates, not payablesShares become payable only after payment is received and a settlement is finalized.

Balances by model and platform

How balances are calculated

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

Platform withdrawals

How withdrawals affect balances

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

Settlements

Contract-aligned statements, shares, VAT and payment status.

Statement	Creator	Period	Net receipts	Agency fee	Due	Status

Accounting

A clean operating ledger for income, costs and tax records.

Recent transactions

Date	Description	Category	Creator	Status	Amount

Monthly accounting close

Closed months reject settlement, commission and ledger changes.

Period	Status	Closed	Reopened

Commissions

Approve earned commission and record payments in one place.

Team

Coverage, model pairings and commissions calculated from completed shifts.

What each person is owed

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

Commission approvals & payments

All-time records. Pending approvals appear first.

Period	Chatter	Model	Gross revenue	Rate	Commission	Status

Settings

Workspace, notifications and security.

Workspace details

Agency nameAgency emailAgency VAT numberAgency invoice addressBase currencyThe currency the books are kept in. It cannot change once statements, ledger entries or payments exist.Tax countryWhere the agency is established for VAT.Agency VAT registeredStandard VAT rate

%

Statement prefixAgency timezoneDecides which day a shift, payment or statement belongs to.Bank holidaysPayment due dates skip these days.Additional closed daysDates in YYYY-MM-DD form, separated by commas or new lines. Due dates skip them too.Portal addressWhere the “Open Portal Dashboard” button in notification emails leads. Leave empty to send emails without it.

Accepted difference

Real transfers arrive a few euro short after intermediary bank charges. Within this allowance a payment can be accepted with a stated reason, and the difference is booked to the ledger instead of being edited away. Leave at zero to require an exact match.

Allowed difference · EUR

EUR

Allowed difference · USD

USD

Or a share of the balance

%

Email and Telegram

Configure delivery channels and reminder timing.

Telegram remindersEmail remindersOperations Telegram chatYour agency's own group for every shift alert, in addition to each model's group.Operations emailUp to 20 addresses, separated by commas. Always copied on reminders.Email senderLeave empty to send from the platform address with your agency's name. A custom sender needs its domain verified with your own Resend key below.Model-group stream reminderSent once to the Telegram team group saved on the model’s profile.

Reminders cover unclaimed, starting, and stale shifts that need finishing, overdue settlements, approved unpaid commissions and correction requests. Scheduled streams also receive one advance reminder in the model’s Telegram group. Delivery remains disabled until the server is configured.

Preview and verify

Preview what is due now or safely test a configured channel. When live delivery is disabled, tests remain dry runs.

Awaiting worker

Access

Create scoped logins for models, chatters, super managers and accounting.

Who can sign in

User	Role	Linked record	Last login	Status

Activity

See who changed records and when.

Time	User	Action	Record	Details