
Event Production Payments
Manage vendor payments for large-scale events, festivals, and production companies effortlessly.
Learn moreThe back-office stack purpose-built for creator and talent agencies. Invoice brand clients, pay your roster with the fastest payouts in the industry, file 1099s, and automate the whole money flow from one dashboard.
Used by creator agencies running 7- and 8-figure brand deals.

See it in action
Brand invoices on the left, talent payouts on the right, every approval, fee deduction, and 1099 accrual tracked in between. Drive it like it is yours.
| Display Name | Legal Name | Amount | Status | Priority | Approved By | Tags | Number | Issue date | |
|---|---|---|---|---|---|---|---|---|---|
| Baldor Specialty Foods, Inc. | — | $884.10 | — No priority | DDuncan | IV101-0026088092 | Jan 12, 2026 | |||
| Wolcor | — | $126.33 | Awaiting Approval | — No priority | DDuncan | 1554785 | Apr 22, 2026 | ||
| Empire Merchants | — | $693.88 | — No priority | DDuncan | 10323537 RI | Apr 03, 2026 | |||
| Empire Merchants | — | $681.38 | Awaiting Approval | — No priority | — | 10323537 RI | Apr 03, 2026 | ||
| Empire Merchants | — | $1,295.38 | — No priority | DDuncan | Distributor | 10318697 RI | Apr 03, 2026 | ||
| Creatures Rooftop | Creatures Rooftop | $200.00 | — No priority | DDuncan | INV2026-0083 | May 14, 2026 | |||
| MANHATTAN BEER & BEVERAGEPending | — | $221.70 | — No priority | DDuncan | DJ | 18982143 | Feb 02, 2026 | ||
| Baldor Specialty Foods, Inc. | — | $670.39 | Awaiting Approval | — No priority | — | IV101-0027562999 | Oct 04, 2025 | ||
| UNION BEER DISTRIBUTORS | — | $4,209.28 | — No priority | DDuncan | 407273 | Aug 17, 2025 | |||
| Empire Merchants | — | $150.00 | Awaiting Approval | — No priority | — | INV2026-0092 | Apr 09, 2026 | ||
| Cleo Pay INC | Cleo Financial INC | $546.64 | Awaiting Approval | — No priority | — | IV101-0027562999 | Oct 11, 2025 | ||
| PHILADELPHIA SUBS LLC | — | $34.44 | — No priority | — | INV2026-0086 | May 19, 2026 | |||
| UNION BEER DISTRIBUTORS | — | $4,209.28 | — No priority | — | 407273 | Aug 17, 2025 | |||
| UNION BEER DISTRIBUTORS | — | $4,309.28 | — No priority | — | 407273 | Aug 17, 2025 | |||
| davidson+b | Davidson | $32.33 | — No priority | KKivanc | Security | asdasdasd | Mar 30, 2026 | ||
| Duncan Abdelnour 4 | Duncan Abdelnour 4 | $300.00 | Payment Scheduled | — No priority | — | Instructor | INV2026-0050 | Mar 12, 2026 |
The problem
Brand clients pay late
Net-30 turns into net-60. You float cash, talent waits.
Spreadsheet payouts
Gross, fee, net, who cleared. One tab drifts and a creator gets paid twice.
January 1099 scramble
W-9s live in DMs. Year-end becomes a fire drill instead of a click.
Approvals with no paper trail
Slack threads and screenshots. Nothing audit-ready when it matters.
Invoicing
One template per client, net terms baked in, pay links one click away. Sent under your agency’s brand. The brand client sees you, not Cleo.
White-labeled to your agency
Your logo, your brand, your reply-to. Clients see your agency, not Cleo. Every invoice carries your house style end to end.
Net terms or instant pay link
Send on net 15, 30, 45, or 60. Or drop a pay link in an email and get paid the same day a brand wants to clear the wire.
Auto-reminders keep accounts moving
Reminders fire on your schedule. Overdue invoices surface in the Overdue panel of your dashboard with a clear next-action button.
Automation workflows
Set the rule once per deal. Cleo handles invoicing the brand, waiting for funds to land, deducting your fee, and routing the net to your creators via ACH. Every step is logged, every fee is auditable.
Net terms with a pay link. Auto-reminders keep accounts moving until funds arrive.
Cleo recognizes the deposit, matches it to the invoice, and triggers the payout rule.
20% of gross, or whatever rule you set per deal. Routed to your operating account automatically.
Instant to 1-2 day payouts, depending on your funding method. Lands on the bank each creator linked at onboarding. 1099 accrual updates automatically.
Custom rules
Three of the most-used rules across our agency cohort. Build your own from the same building blocks.
Pay talent net 30 the day client funds clear.
The agency standard. Brand pays, fee deducts, creators receive.
WHEN invoice.status = paid THEN payout(creator, gross - fee) via ACH
Hold 30% reserve until campaign delivery confirmed.
For performance deals. Reserve releases when you mark delivered.
WHEN invoice.status = paid THEN reserve(amount * 0.30) UNTIL campaign.status = delivered
Split commission across multiple managers.
Manager + business manager? Split per creator, per deal.
WHEN payout.executed THEN split(commission, [manager_a: 60%, manager_b: 40%])
Creator payouts
Cleo holds the queue of every approved payout across every campaign. You review, hit send, and creators receive funds instant to 1-2 days later, depending on the funding method. Every payout is tied to a brand invoice and a deal split, so the books reconcile themselves. Zero transaction fees.
Fastest payouts in the industry
Instant to 1-2 days, depending on your funding method. Lands directly on the bank each creator linked at onboarding.
Zero transaction fees
No per-creator fee, no per-batch fee, no platform clip on top of every transfer. Your fee schedule is one flat number.
Split per deal, per manager
Gross, agency fee, creator net, manager cut, business manager share. Cleo splits each payout per the rule you set on the deal.
Every payout linked to its invoice
Every payout carries the brand client, campaign, and source invoice. No ambiguity on which deal a creator is being paid for.


Creator self-service
Creators get a single link. They connect their bank, sign their W-9, and verify their TIN from their phone in under three minutes. You get clean records. They get paid.
W-9s and 1099s
Every creator gets a W-9 link during onboarding. Every payout gets tagged. Every January, 1099-NEC filings auto-prepare from your real activity. You click approve.
Not legal or tax advice. Consult a CPA for guidance specific to your business.

Features
Invoices go out under your agency's brand, on net terms with a pay link. Auto-reminders keep accounts moving. The brand client sees your agency, not Cleo.
Instant to 1-2 day payouts, depending on your funding method. Pay the whole roster from one batch run with zero transaction fees.
Collect W-9s during onboarding, verify TINs against IRS records, and auto-prepare 1099-NEC filings at year-end. You review, approve, done.
Set the rule once per deal. Pay talent the moment a client invoice clears, with your fee already deducted and routed to the right account.
Flexible permissions for owners, finance, account managers, and creators. Every payout carries a clean audit trail of who approved what and when.
Every invoice, fee, and payout categorized and synced. Your books close themselves at the end of every month, with no manual reconciliation.
Walk us through your roster, deal shapes, and current stack. We will show you exactly how Cleo fits.
Explore More

Manage vendor payments for large-scale events, festivals, and production companies effortlessly.
Learn more
Automate accounts payable for concert halls, nightclubs, and entertainment venues.
Learn more
Streamline accounts payable for restaurants, bars, and hotel groups with automated invoice processing.
Learn more
How Posh Partners leverages Cleo Pay to offer seamless payment solutions to event producers.
Learn moreFAQ
Not legal or tax advice. Consult a CPA for guidance specific to your business.
See how Cleo Pay handles invoicing, ACH payouts, W-9s, and 1099s for creator agencies in one dashboard.
Book a Demo