Muso is designed to make every part of the booking process easier, this includes invoice approval and confirming payment to suppliers.
In order to ensure accurate payment, follow the steps below:
Enter all of your entertainment bookings into the calendar (ahead of the gigs)
Send all offers to your direct suppliers and assign all other bookings to the correct agents to book (if applicable)
Complete your Weekly Report each week on Monday by the agreed deadline
How do automated payments work?
Payments to artists/suppliers on Muso are automated once you’ve reviewed the events and paid Muso. All you have to do is add your events to the calendar and send offers to your suppliers for direct bookings, and assign agents to book the events that they normally book (who will send offers for those gigs themselves).
From this point, you won’t be approving individual invoices anymore.
We collate all invoices into one consolidated invoice for you to approve each Monday for the previous week. Once this is done, and we have received the funds from you, the platform takes care of the payment to all suppliers and agents.
How do I approve invoices?
Each Monday at 5am, you'll receive an email notification that your Weekly Timesheet is ready for review. Click on the link to be directed to the report or find the ‘Report’ icon from the side menu bar, in Muso web view.
Review and confirm all gigs from the previous week. If needed amendments can be made to set times, budgets and suppliers before submitting the report. If you've missed a gig or need to make a change you can re-submit your weekly review by tapping the ‘Report’ icon from the side menu bar.
For any missed gigs after the deadline, add directly into your calendar and assign the correct artist to be included in the following weeks events review.
Who pays the invoice?
If you are an individually operated venue, then you will be responsible for payment of the Weekly Invoice.
If you are part of a group, your group will consult you about payment.
What do my agents need to do?
Agents will also be paid automatically from Muso as long as all bookings are confirmed in the calendar. All your agents have to do is:
Book the gigs that are assigned to them and send the artist offers
Make sure their artists confirm offers to lock in the booking
What do my direct suppliers need to do?
Invite your suppliers into Muso so they're added to your venue roster and tell them to set up their Muso profile and accept your offers for bookings as they come through.
If they do this, all will run smoothly.
Because supplier invoices are automatically generated by the platform, they don’t have to do anything else to receive payment. If there are payment discrepancies e.g. they played a longer set and it wasn’t captured in your review, make sure to amend that in the following timesheet review to process payment.
What do I need to tell my artists/suppliers/agents?
The most important thing is that you’re clear with your suppliers not to send you any more invoices directly.
All supplier invoices will be automatically generated on their behalf by the platform, including any agents you work with.
This requires you to have all entertainment booked and confirmed in your calendar (with offers sent to suppliers for each booking) before the event begins.
My suppliers have questions, where should I direct them?
Once you've added the supplier to your venue roster, send offers out for new bookings. Suppliers will be notified of new bookings and will need to accept the offer to confirm the booking.
After checking the above, for any direct supplier payment enquiries refer them email Muso