Products · Automated Reconciliation & Reporting

Accounting. Solved.

Your creators never have to send an invoice. Talentir generates it for them automatically. Every invoice and payment then syncs straight into your ERP, and we match the invoice we issue you against the payment Talentir settles. Your books close without a spreadsheet.

Auto-reconciliationsynced to your ERP
Talentir · INV-1042for @lena.studioPaid · €1,000.00Matched
Talentir · INV-1043for @marco.filmsPaid · €750.00Matched
Talentir · INV-1044for @sofia.beatsPaid · €1,200.00Matched
Talentir · INV-1045for @theo.visualsPaid · €900.00Matched

Automated reconciliation

The match happens on its own.

Reconciliation is matching two records: the invoice from Talentir and the payment Talentir settled for that payout. Normally someone does that by hand, line by line. Talentir syncs both sides into your accounting tool and matches them for you, continuously. The busywork that clogs your AP and accounting teams simply disappears.

Synced

Talentir invoice → your ERP

The invoice we issue you lands in your accounting tool the moment the payout goes out.

Synced

Payment → your ERP

The payment Talentir settles for that payout syncs in alongside the invoice, referenced to the same line.

Automatic

Matched & reconciled

Talentir ties invoice to payment automatically. The line is reconciled before anyone opens the books.

For your creators

Your creators never have to issue an invoice again.

Talentir builds the paperwork on your payees’ behalf: a self-billing invoice in the form of a credit note. Creators never have to write or send anything, which speeds the whole cycle up, and because the document is issued correctly every time, their tax compliance is covered too. If some of your creators prefer to send their own invoices, common for larger creators and bigger transactions, you can allow exactly that.

Self-billing invoiceCredit note
Issued on behalf of@lena.studio
Amount€1,000.00
VATApplied & compliant
Creator action neededNone
Auto-generatedTax-compliantInstant

One invoice, not a thousand

Stop reconciling a thousand creator invoices.

A thousand payouts used to mean a thousand invoices from a thousand creators, each in a different format, each one to chase and reconcile. With Talentir you receive one invoice per payout, from one vendor: us. There is nothing left to collect.

Before: an invoice from every creator to reconcile

One invoice from Talentirper payout, nothing to chase

Reporting

Every payout, categorised and reportable.

Beyond reconciliation, everything Talentir moves is reportable in real time: payouts by creator, campaign, currency and status, with a full audit trail and exports whenever finance asks. The numbers are ready before the question is.

Payout reportLive
€847kpaid this month
1,204payouts
100%reconciled
24currencies

Connect your stack

Plug into the accounting tool you already close in.

For fully automated reconciliation, connect your ERP or accounting tool, or export clean CSVs and PDFs for import anywhere else. If yours is missing below, we build the integration.

DATEV
DATEV
Odoo
Odoo
QuickBooks
QuickBooks
Xero
Xero
Sage
Sage
NetSuite
NetSuite
CSV
CSV
PDF
PDF

Using something else? We integrate with many more ERPs and accounting tools on request: Custom plans add whatever your finance team runs on.

Payouts. Solved.

One payout or a thousand: every payee paid their way, with a compliant invoice for both sides. Talentir carries the liability and makes payouts profitable.

Payouts. Solved.One click for 1 or 1,000.