Distributor upload files
Prepare ADA workbooks or FUGA metadata CSVs from release data. Review required fields and distributor-specific defaults before downloading the file.
Connect the release to the accounting.
Reuse your catalog and commercial information when preparing distributor uploads, checking repertoire registrations and processing royalty statements.
Prepare delivery
Keep delivery status clear
Track files prepared for upload and the release’s submission or acceptance references. Upload and acceptance remain separate steps in the release workflow.
Keep repertoire in view
Compare registrations
Import a rights organisation’s repertoire file and compare it with the catalog using recording identifiers. See which recordings are registered, missing or previously exported.
Prepare rights exports
Use supported society-specific formats, including Sena and PPL, or available DDEX and spreadsheet exports. Review territory and registration settings for your label.
Process royalties
Import and reconcile statements
Import supported distributor statement files, normalise sales channels and match transactions to the catalog. Unmatched revenue remains visible for review.
Apply the financial terms
Manage covered releases, channel rates, right holders and payees. Use royalty runs, statements and artist balances, with carryover and explicit deductions where configured.
KEEP EXPLORING
Take a look →