Whether you need to file reports, reconcile your payouts, or keep records for accounting — everything you need is downloadable directly from the Finance > Settlements section.
📂 Types of Reports Available
🪜 How to Download
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Go to Finance > Settlements
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Click into the event’s settlement row
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Use the Download or Export button (varies by view)
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Choose the file format (PDF or CSV)
📎 Notes:
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Invoices are only available after payout is completed
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You can return to this section anytime for past event documents
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Organisers typically share these with finance or accounting teams
💡 Tip: Keep your files backed up after download, especially invoices — they may be needed for SST submissions or audit purposes.