Showrunner
Run a show end to end: offers, signed contracts, day-of advances, and settlement math in one place.
Run a show end to end
From offer to payout
Showrunner takes a show from the first offer to the final payout. Make an offer, get it signed, send the day-of advance, then settle the money on the deal you booked. Each step starts filled in from the one before.
Multiple deal types
Settlement math for flat, percent of net or gross, versus, door split, guarantee-plus-bonus, after-costs, and per-ticket deals.
Offers over a link
Send an offer by share link; the artist accepts, declines, or asks for more info. Package offers track approval per artist.
Signed contracts
Artists e-sign the contract page from a link. Each signature records who signed, when, and from which browser, for your records.
Day-of advances
Email artists a private advance page with soundcheck, run of show, and logistics. They submit their guest lists from the same link.
Live settlement preview
Ticket sales, expenses by category, processing fees, and venue cost roll into payout, profit, and breakeven as you type.
PDF export
Export the contract and settlement as PDFs to send or file.
Good for
Good to know
- Selling and scanning happen in Box Office; Showrunner reads the sales into settlement.
- Settlement computes one pooled artist payout, not an automatic multi-artist split.
- Revenue is ticket-based only. No bar, merch, or sponsorship lines.
- Export is PDF only. No CSV or spreadsheet output.
One system
Everything connects.
Ticket sales show up in the settlement as they happen.
Guest lists artists submit from the advance land on the door list.
It is the booking and money side of TYF Tools. The other tools run on the same show, so ticket sales and the door list connect to the deal you booked.
See the whole suite