Sell from the event record
Ticket tiers, promo codes, orders, refunds, and event revenue remain connected to the night that produced them.
Ticketing & venue accounting
Know where every event dollar went.
Connect ticket sales, deposits, artist payments, refunds, and event-level reporting to the same operating record—without piecing the night back together from separate systems.
Ticket sales by event
One connected financial trail
The event should explain the money.
The same record that runs the event can also preserve the ticket, deposit, payout, and reporting context the venue needs after the night.
Real operating surfaces
One financial story. Four views of the same operation.
Each view answers a different question without disconnecting the venue team from the event that created the transaction.
Sales ledger
Every order in one searchable view.
Review ticket revenue, refunds, order status, and customer detail from the venue dashboard.
Ticket reconciliation
Follow the event from order to payout.
Keep the sold amount, processing context, payout status, and event record visible together.
Bank deposits
See what reached the venue account.
Review deposit records alongside the events and sales activity that produced them.
Event P&L
Read the operating result of the night.
Bring event revenue, fees, and artist payments into a report the venue team can review.
Venue-controlled payments
Keep artist payments tied to the booking and event.
The venue controls the artist relationship, amount, approval, and payment. myREWRD keeps the operational record connected so the payout is not separated from the calendar and event history.
- Venue-approved artist and payment amount
- Payment date, status, and event context
- One record available to the venue team
Artist payments
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