AI agent for vocal artists
Tour Logistics and Settlement Agent
A per-show and total tour profit statement, with short payments claimed
What it does
Travel, merch, guarantees and expenses are tracked by hand, and the real profit of a tour is unknown. The agent gathers show contracts, receipts and merch counts. For each date it reconciles the agreed guarantee and split against the settlement, flags short payments and calculates the profit per show and for the tour. If a number is off, it chases the promoter or tour manager with a clear message and checks the answer. It also checks merch counts against sales and stock. The artist approves the claim emails before they go out. Edge case: a split deal with a cost deduction list is calculated step by step, so the agent shows which deduction caused the shortfall.
How it works
Follow the arrows from top to bottom. The orange dashed arrow is the loop: when a check fails, the agent goes back and tries again.
Read the steps as a list
- Show ends
- Collect the contract, settlement sheet and receipts
- Calculate the amount due from the guarantee and split
- Compare the amount due with the amount paid
- Reconcile merch stock against sales
- Does the paid amount match what is due, and does merch reconcile?If not: draft a claim or query with the calculation attached. Back to step 3.
- Artist approves the claim emailsThe agent waits here for your OK.
- Send the claim and track the reply
- Was the shortfall paid or explained?If not: prepare a follow-up with the contract clause. Back to step 5.
- Calculate per-show and total tour profit
- Settlement report
How it decides
A show is flagged when the paid amount differs from the contract calculation by more than the tolerance. Merch is flagged when stock and sales do not reconcile.
- Flag differences over $25 or 2%
- Calculate deductions in the order the contract lists them
- Count merch stock differences over 3 items
- Include all travel and crew costs in profit
Make it yours
Every agent is a starting point. You choose these settings for your own situation.
- Difference that triggers a claim (default $25)
- Contract rules for deductions
- Merch tracking method
- Follow-up timing
What keeps you in control
It always asks you first
- Sending claim emails
- Accepting a short payment
Hard limits
- Never sends an email without approval
- Never accepts a short payment
It stops when
- Done: all dates settled or claimed and the artist approved
- Stop: a contract is missing
Set it up
We guide you through the set-up, step by step
Members get the full set-up guide for this agent. No technical skills needed: you copy, paste and upload.
- One set of instructions to paste into your AI, with the clicks for ChatGPT, Claude, Microsoft 365 Copilot, Gemini and Grok
- The agent then walks you through connecting your own data, one source at a time
- A downloadable copy with the flow chart, the rules and the full guide