Team Payment

Requirements


  1. Calculate the number of days the individual team member (Photographer, Videographer, Interns, TFI, Assistant, Manager) has worked for the project.

  2. Get expenses incurred if any by individual team members on email

  3. Total the shoot payment and TA DA and send email on internal project email along with the bank details.

  4. Document the payment release to each team member and get receipt confirmation on email.

  5. Payment to the Social media photo editor, document on email, get confirmation receipt on email.

  6. Payment to Bulk photo editor, document on email, get confirmation receipt on email.

  7. Payment to Video editor, document on email, get confirmation receipt on email.

  8. Payment to Album designer, document on email, get confirmation receipt on email.

  9. Payment to Printer, document on email, get confirmation receipt on email.