Finance and transactions
How income is recorded, filtered and reconciled per creator and per period.
Where the numbers come from
Transactions arrive from two sources: platform integrations that sync automatically, and manual entries such as shift completions or one-off records. Both live in the same ledger.
The finance screen
Finance lists transactions with filters for period, creator and platform. Totals at the top always reflect the current filter, so what you see summed is exactly what is listed below.
Per-creator view
Open a creator's profile to get their own period statistics with a date filter and the transaction history for that creator alone. This is the screen to use in a one-to-one conversation about results.
Reconciling
If a platform total does not match, check three things in order:
- The period boundaries — timezone differences shift a late-night session into another day.
- Missing shift completions for the period.
- Integration status for the platform — see troubleshooting sync.
Currency
Reporting uses the currency chosen during onboarding. Platform values are converted for reporting; the original amounts remain visible on the transaction.