Syngency

Learn how to use Inclusive Fees to your agency requirements

Using Inclusive Fees

How to split your booking across multiple invoices to bill clients at different stages.

It's easy to change a talent's agency commission on a per-booking basis.

Useful tips on how to best use the Location tab in your Booking

Booking Confirmation/ Contract which can be emailed to clients

The differences between Booking Statuses and Schedule Types, and how they are used in Syngency.

What to do if Sales tax (GST/VAT) is not showing on your invoice

Payroll Mode is used when you need to invoice only for agency fees and commissions – typically when payroll companies are involved.

Linked Talent: For bookings where several talent share the same schedule & fee details you can Link talent so updates are only made once

Schedules hold the Booking dates and Locations

This article outlines how to add fees to Talent in a Booking

You can easily add Expenses to a Booking, to be reimbursed to the Agency or the Talent

Emailing Talent Schedule details from a Booking

Emailing, Dowloading invoice PDF, Profit Summary PDF and attaching documents to an invoice

Sometimes you need to invoice another company, rather than the booking's client.

Easily create statements (bills) for Mother Agencies who have talent placed with your Agency: what you owe them

Linking talent with common fees and schedules within a booking can make updating information across all talent quick and easy.

How to create a duplicate of an existing Booking, and move its schedule dates accordingly.