Upload your monthly earnings PDF, enter the statement information, review the financial breakdowns, and generate a copy-ready instructor email.
Upload the monthly Course Price Calculator & Payouts report.
Generate one instructor statement at a time. Enter the correct sequential statement ID for that instructor.
Enter the three aggregate instructor payout amounts from the spreadsheet. These are used to verify the detailed breakdowns.
Add every course owned by this instructor, including courses with no sales.
Add every Collection/Bundle containing this instructor's courses, including zero-sale Collections where applicable.
Course and Collection/Bundle deductions are entered individually in their respective sections. This area is for additional Premium deductions not already listed.
Review the reconciliation results before generating the email.