This set of pages provides a description of the reporting package Riverty provides in order for you to reconcile and book payments.
Riverty’s reporting package is based on two types of documents. Reconciliations documents that break up the payments performed by Riverty to you and the account documents that help you with bookkeeping and VAT reporting. Reconciliation documents are generated and distributed with every payout, while accounting documents are generated and distributed on a monthly basis.
