How Recupli works

A straight line from source
to settlement.

One permanent processing path keeps the work repeatable and the financial record easy to defend.

Upload & preserve

Bring in CSV, XLS, XLSX or supported text-based PDF statements. Recupli stores the untouched original and fingerprints it against duplicates.

Map distributor columns once, preserve each raw line and create consistent revenue events without losing source currency or precision.

Use deterministic identifiers and known catalog relationships first. Anything uncertain stays in the review queue for authorized confirmation.

Resolve blockers, confirm effective agreements and approve only the promotion costs that are contractually recoupable.

Apply the effective version, beneficiary split and available recoupment pool. Every step is written into the trace.

Review and approve a branded statement, issue its immutable PDF/CSV snapshot, then record payments and remaining balances.

What automation can do

Normalize files, detect exact duplicates, apply exact known matches, calculate approved rules and assemble reporting.

What people always control

Confirm uncertain matches, approve agreements and recoupment, issue statements, record settlements and correct history.

Producer Artist

Start with Producer Artist—the focused workspace for independent producers and their artists.