We handle the implementation
We connect the agreed sources, build the workflow, and check the prepared royalty inputs with your team.
We need distributor sales and returns matched to titles and approved contract rules before royalty statements. Our team still assembles the inputs. Can you build that preparation and keep exceptions visible?
Mage
Yes. We’ll build it, check the result with your team, and keep it running.
Choose one workflow to start. We’ll work out the scope and plan together.
Overview
Prepare checked sales, returns, and royalty statement inputs for publishing accounting.
We connect the agreed sources, build the workflow, and check the prepared royalty inputs with your team.
Recurring runs, checks, and safe recovery stay with us. Decisions that need your judgment come to your team.
Ask which titles need mapping, chart statement readiness, and prepare approved royalty review steps.
For royalty accounting and operations leaders. Start with the output you need most, then expand when it works for your team.
Prepare royalty statement inputsNormalize distributor sales and returns against title references and approved contract rules. Hold missing mappings.
Review sales exceptionsFind unmatched title records. Trace returns to their source.
Review royalty balancesBring approved totals together. Show reserves and remittances.
Your publishing systems hold titles and contract rules. We bring the remaining distributor sales and returns together and check the statement inputs before your team approves them.
Start with trusted recordsReview sales, titles and terms. Confirm statement periods.
Build around your rulesUse approved royalty rules. Hold missing contract links.
Check the resultMatch titles and sales periods. Check gross, returns and net.
Approve the launchYour team reviews the result. Keep required approvals.
Refresh distributor sales and returns on the right title and period. Unmatched records stay visible before the royalty review.
Royalty inputs rechecked
Recover within the rulesHold the unmatched title until its mapping is approved, then recheck the period totals before a permitted rerun.
Royalty inputs checked
Check for exceptionsCheck titles and duplicates. Hold missing contract inputs.
Meet the delivery windowAgree peak volumes. Plan the delivery window.
Ask which titles need mapping, chart statement readiness, and prepare approved royalty review steps.
Which titles have unmatched sales or returns?
Publishing and accounting systems stay in place. Your team interprets contracts and approves royalties, reserves, statements, and payments.
Runs where you need it
Team spaces
Access you control
Your systems
Use agreed sources. Choose where it runs.
Your decisions
Set team access. Review each change.
Our support
Get help with issues. Plan agreed changes.
Tell us what your royalty inputs must contain, who uses the result, and when it is needed. We’ll work with you on implementation, result checks, and ongoing operation.
Explore three ways to take recurring work off your team’s plate.
Prepare client close packs. Keep source gaps visible.
Match ads to invoice inputs. Flag delivery differences.
Prepare shipment records. Flag document gaps.
Prepare customer imports. Keep product feeds current.
Prepare royalty inputs. Match sales and returns.
Prepare campaign audiences. Check mailshop files.
Prepare reporting tables. Check approved definitions.
Prepare project updates. Match job and crew records.
Prepare shipment worklists. Check delivery milestones.
Match sales and payouts. Flag settlement differences.
Prepare school reports. Check attendance records.
Bring site feeds together. Flag missing readings.
Prepare billing inputs. Match meters and accounts.
Prepare funder reports. Keep evidence gaps visible.
Prepare claim worklists. Match payments and reasons.
Prepare daily audit inputs. Match revenue and payments.
Prepare commission records. Match carrier statements.
Prepare custodian records. Flag reconciliation gaps.
Prepare e-billing files. Track rejected invoices.
Prepare payment records. Keep loan worklists current.
Prepare material worklists. Flag supplier delays.
Prepare port-call records. Check declaration inputs.
Prepare campaign reports. Track spend and pacing.
Prepare safety reports. Track missing evidence.
Prepare production reports. Track record corrections.
Prepare settlement records. Flag payout exceptions.
Link samples and records. Flag missing evidence.
Prepare stock worklists. Check replenishment gaps.
Prepare job tickets. Keep status handoffs current.
Prepare roster changes. Check directory differences.
Prepare program reports. Check award-period records.
Prepare payroll inputs. Track required approvals.
Prepare billing usage. Flag record differences.
Prepare meter billing inputs. Keep read gaps visible.
Prepare order worklists. Track backorders and status.