Advanced Modules

Finance OS

Growth

Complete financial management for your esports organization. Track contracts, payroll, prize winnings, and monitor your burn rate in real-time.

Overview

Finance OS provides a comprehensive suite of tools for managing your organization's finances. From player contracts to prize distribution, everything in one place.

Get real-time insights into your spending, revenue, and financial health with customizable dashboards and reports.

Key Features

Everything you need for esports financial management.

Contract Management

Create, track, and manage player contracts with salary, bonuses, and terms.

Payroll Processing

Automate payroll calculations and track payment history.

Prize Winnings

Record tournament winnings and manage prize pool distribution.

Asset Tracking

Track equipment, peripherals, and organizational assets.

Contract Management

Manage all aspects of player contracts in one place.

  • Contract start and end dates with automatic alerts
  • Base salary and bonus structures
  • Buyout clauses and terms
  • Revenue share agreements
  • Contract templates for quick creation

Financial Dashboard

Get a bird's eye view of your organization's financial health.

Burn Rate

Track monthly expenses against budget and runway.

Financial Overview

See a summary of contracts, payroll, and financial activity at a glance.

Tutorial: Creating a Contract

Follow these steps to create a new player contract.

1

Navigate to Contracts

Go to Finance OS > Contracts and click 'New Contract' in the top right corner.

2

Enter Contract Details

Fill in the essential contract information:

  • Select the player from your roster
  • Set contract start and end dates
  • Enter base salary and payment frequency
  • Add performance bonuses if applicable
3

Configure Additional Terms

Add buyout clauses, revenue sharing percentages, and any special terms or conditions.

4

Review and Save

Review all details, then save the contract. The player's profile will be automatically updated with contract status.

Payroll Management

Streamline your payment processes with automated payroll management.

Payment Schedule

Set up monthly, bi-weekly, or custom payment cycles for each contract.

Payment History

Track all payments with complete audit trail and receipt generation.

Prize Winnings Distribution

Record tournament winnings and distribute them to your team.

1

Record Winnings

Enter the tournament name, date, and total prize amount won.

2

Set Distribution

Configure how winnings are split between players, staff, and organization.

3

Process Payments

Approve and process individual payments to each recipient.

Tax Considerations

Prize winnings may be subject to taxes. Consult with a tax professional and use the Compliance module to track tax documents.

Asset Tracking

Keep track of all organization equipment and assets.

  • Register equipment with serial numbers and purchase details
  • Assign assets to specific players or team facilities
  • Track warranty expiration and maintenance schedules
  • Track current value and purchase price of assets

Equipment Registry

Catalog PCs, peripherals, and gaming equipment with photos and specs.

Value Tracking

Record purchase price and current value of organizational assets.

Player Assignment

Track which equipment is assigned to each player.

Contract Signing

Manage the contract signing process for players and staff.

  • Send contracts for digital signature
  • Track signing status and pending signatures
  • Store signed contracts with timestamps

Kits

Manage team kits and merchandise inventory for your organization.

  • Track kit inventory and distribution
  • Assign kits to players and staff
  • Monitor kit costs and ordering

Events

Track financial aspects of events, tournaments, and bootcamps.

  • Record event-related expenses and revenue
  • Set budgets for individual events
  • Generate event financial summaries

Reports & Exports

Generate financial reports for stakeholders and accounting.

Financial Summary

Monthly and annual reports with income, expenses, and profit/loss.

Data Export

Export to CSV, Excel, or PDF for external accounting systems.

Budget Alerts

Set up budget thresholds to receive alerts when spending approaches limits. This helps prevent overspending and keeps your finances on track.

Financial Best Practices

Review contracts 90 days before expiration. Keep payment records for at least 7 years. Reconcile accounts monthly to catch discrepancies early.