At Headout, we follow a standard reporting process.
Headout Standard reporting:
Self Reports (SR) are monthly reports we send to our partners under the payment basis Headout Standard Reporting. These reports are shared on the first day of each month, pertaining to bookings made in the previous month. (For example reports for bookings made in Nov 2022 will be shared with the partner on the first working day i.e 1st of Dec 2022).
Payments are also credited on the first day of each month. The amount should ideally get credited within 3 working days.
If there are any discrepancies with the report that is shared and you want to raise this with our team, you can submit a ticket to our finance team.
Our team will review the request and take the necessary actions. If there is a change that has to be done in the total amount (that is if more money has to be paid to you), it will be adjusted in the next billing cycle.
Headout Standard Reporting is the main payout method we follow. If you have issues or you have specific requests, please get in touch with your business account manager.