Half your suppliers never submit invoices
Your AP team chases 4,000 creators for invoices every month. Most arrive late, formatted differently, or not at all.
You pay 8,000 creators per month. Each one should submit an invoice. None of them do. Gruv generates the invoice from your approved earnings data and delivers it with the payout confirmation.
Your AP team chases 4,000 creators for invoices every month. Most arrive late, formatted differently, or not at all.
A creator submits $3,200. Your system says $2,900. Reconciliation becomes a monthly argument.
VAT IDs, local tax references, and commercial terms must appear on the document. A generic PDF fails audit.
Your platform generates the invoice, but the creator still needs a downloadable document for their own tax filing.
Invoice amounts compute from the same earnings data that drives your payout. The PDF generates automatically. The creator downloads it from their portal.
The invoice matches the payout because both pull from the same source: your approved earnings calculation.
Generate invoice PDFs across your entire supplier population. No manual formatting.
Creators download from their portal. Email notifications arrive with the payout confirmation.
VAT ID, local tax reference, and commercial terms appear on the document. Templates adapt per market.
Finance traces any invoice back to the batch, earnings calculation, and settlement reference.
Start with the creators causing the most invoice chase. Expand to affiliates and gig workers after.
Your payout cycle runs on your schedule. Invoices generate from approved data, not supplier submissions.
Both pull from the same earnings calculation. No reconciliation arguments.
VAT IDs, local tax references, and commercial terms on every invoice. Template adapts per market.
One batch run produces invoices for your entire supplier population. Delivered via portal and email. No spreadsheets.
Self-billing removes the biggest payout bottleneck: waiting for suppliers to submit invoices. These are the program types that benefit most.
Creators
Your platform calculates what each creator earned. Gruv generates the invoice. The creator downloads it from their portal.
Affiliates
Commission amounts pull from your attribution data. The invoice generates automatically. No waiting on affiliate-side submissions.
Royalties
Each rights holder gets a statement showing per-track splits and an invoice that matches the payout amount.
Gig
Your platform records completed shifts. Gruv generates an invoice per worker per cycle. The worker downloads it for their records.
Gruv surfaces payee screening, flags anomalies, and holds suspicious payout instructions for review before your batch pr
Gruv imports payout batches from your ERP, validates every row, processes async, and exports results your finance team c
Gruv gives finance, support, and ops one workspace to review payout batches, assign exceptions, and trace every disburse

You pay 8,000 creators per month. Each one should submit an invoice. None of them do. Gruv generates the invoice from your approved earnings data and delivers it with the payout confirmation.
Many teams start with a narrow launch in weeks.