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- Royalty Accounting
- Integrations
Integrations
Agree the sources of payment events, usage evidence and external effects.
- Royalty Accounting
- Payment provider
- Usage source
- External effect provider
Systems to connect
- Payment provider. Bring event identity, receipt amount, partner and received time into the verified cash route.
- Usage source. Supply the contract period, eligible units and supporting evidence used in statement review.
- External effect provider. Where an operation uses one, keep its reference so an uncertain result can be checked after local records are inspected.
How connections are governed
Give each incoming event a stable source identity. Keep retries tied to the same operation key. Decide who verifies an imported receipt and who resolves mismatched partner or amount information. Reconciliation starts with local source and effect records; a provider response supplies additional evidence for an operation that used that provider.
Set up Royalty Accounting your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.