Tonight
Next 24 hours
Performance overview
Daily shift performance
Selected period compared with the preceding period
Current balances
This week’s shifts
Creator performance · EUR
Financial details and trends
Net platform receipts · EUR
Worked-shift revenue · USD
Agency earnings breakdown · EUR
Receivables versus payables
Creators
Shift planner
Calendar legend
OnlyFans management
Keep account links and chatter coverage visible here; detailed messaging work stays in Infloww.
Earnings
Revenue, payments and shift history.
Performance summary
Calculation details
Daily shift revenue
Platform breakdown
Balances by person
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 |
|---|
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.
Earnings by person
Earnings, payment status and reserves by person.
Shift earnings ledger
| Date (UTC) | Model | Chatter | Platform | Duration | Gross Revenue | Earnings | Status |
|---|
Standard Operating Procedures
Platform balances
Reconcile what each model has on-platform before it becomes a cleared settlement.
Estimated split totals
Operational estimates, not payables
Shares 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
Platform payout history
Platform payouts
| Platform | Period | Reported USD | Received EUR | Rate | Allocation |
|---|
| Statement | Creator | Period | Net receipts | Agency fee | Due | Status |
|---|
Accounting
Recent transactions
| Date | Description | Category | Creator | Status | Amount |
|---|
Payment differences and FX
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 |
|---|
Monthly accounting close
Closed months reject settlement, commission and ledger changes.
| Period | Status | Closed | Reopened |
|---|
Commissions
Commission approvals & payments
All-time records. Pending approvals appear first.
| Period | Chatter | Model | Gross revenue | Rate | Commission | Status |
|---|
Commission totals · all time
Team
Settings
Preview and verify
Preview what is due now or safely test a configured channel. When live delivery is disabled, tests remain dry runs.
Your profile
Your photo shows in the sidebar and wherever your name appears.
Signed-in devices
| User | Device | IP address | Last active |
|---|
Successful sign-ins
| User | Device | IP address | Time |
|---|
Access
Create scoped logins for models, chatters, super managers and accounting.
Who can sign in
| User | Role | Linked record | Last login | Status |
|---|
Activity
| Time | User | Action | Record | Details |
|---|