Invoices
The Invoices area in the Operator Backoffice provides a consolidated overview of all invoices issued by Hub88 to a Brand. Here, you can track payment statuses, access historical invoices, and view detailed specifications for each invoice. This feature streamlines your financial management, making it easier for you to stay on top of invoicing and payment tracking.
Key Features and Benefits
The Invoices area is essential for operators who need an efficient way to track invoices and payments. By using this feature, you’ll be able to:
Access and download historical invoices: Easily review past invoices and download them for your records.
Track payment statuses: Stay updated on whether payments are pending, completed, or overdue.
Ensure financial transparency: View detailed information such as turnover, GGR, and payable amounts, including brand deal percentages.
Invoice detail views
When reviewing invoices, you will have access to specific sections detailing the financial breakdown:
General Content This section includes:
Turnover: The total amount wagered.
GGR (Gross Gaming Revenue): The total revenue generated.
Payable Amount: The amount due, factoring in the brand deal percentage (licence fee).
Premium Content: For operators with additional fees agreed in contracts, this section displays those fees, such as premium content fees.
Billing Add-ons: This section shows any additional charges related to custom services or add-ons.
Manual Corrections: You can also view any manual adjustments or corrections made to the invoice to ensure accuracy.
Tiers (Discounts): Discounts based on performance or volume, which may reduce your payable amount.
Using the Invoices area
To get started with the Invoices area, follow these simple steps:
Navigate to the Invoices area in the Operator Backoffice.
Click on the “info icon” at the end of the row for seeing any invoice's detailed view.
In invoice's detail view, you can download invoices in PDF or CSV format for your records.
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