Login
Accessing Partner Portal requires your identity to be verified.
Login to Partner Portal
- Enter Email
- Click the Login button
Authentication
To protect your security Sony Music’s Partner Portal requires Two-Form-Factor Authentication. In addition to your password, you will need to enter a code so we can verify your identity.
There are several options available to receive codes, including via email, SMS to your mobile phone or from an authentication app. We send codes to your email account by default, but you can switch to your preferred method. The other verification methods will require some setup to be enabled.
- You will be redirected to the Sony Music authentication service.
- Enter the required details to complete authentication
- You will be returned to the Partner Portal application.
Disclaimer
To access the Partner Portal you need to accept the terms and conditions of the Disclaimer.
- Click the Accept button
- When you are logged in the Invoices page appears
You are not able to access the Partner Portal application if you click the Decline button on the Disclaimer
Forgot Password
Your personal details and password are managed through the Sony Music authentication service. If you forget your password you can request a password reset.- Click the Login button
- The Sony Music authentication service opens.
- Click the Forgot password button
- Follow the prompts to reset your password
Invoices
Search, filter, change read status and flagged status, email, download and export invoice records.
The invoices page layout - invoices are displayed in a grid and grouped into months.
Expanding and collapsing invoice records
Expand and collapse months displayed
- Click plus and minus icon buttons to expand and collapse months
Collapse other months
- CTRL + click (or CMD + click on Mac) on a plus or minus buttons to collapse the other months
Search
Date Range
Use the top toolbar to select invoices for a specific date range. The default dates start on the first of the current month and end on the current day.- To automatically fill the date range use the Select month preset field to select a month from the drop down menu options. If needed you can refine the date range by using the date picker to select specific dates for the from and to date fields.
- Enter the From and To dates to show invoices between. You can type the date directly in the field or use the date picker to select. The date format needs to be DD-MON-YYYY.
- Click the Apply button
- The invoices for the selected period are diplayed
Column search filters
Filtering enables you to display records with specific Partner, Country, Invoice Date, Invoice Number,Invoice Number, and other information by entering filter criteria. Only records that match the criteria are displayed.
Use the column header search fields to filter the results displayed.
- Type the text that you are looking for into the column search field. You can enter letters, numbers, and other symbols. Search is not case-sensitive. As you type text into the search box it instantly filters the column records to match.
- Select a specific date using the date picker
- Click the cross in the column search field to remove the filter
Read status
All new invoice records appear as Unread, indicted by bold text and a solid icon button. You can use the column icon button to manually change the Read status.
- Click the icon button to toggle - click to Mark as read or click to Mark as unread
Icon Key:
- Unread
- Read
Flagged status
The Flagged status icon is available to help you manage invoices. You could flag a record to make it easier to find or to identity a particular group of records. All new invoice records appear as Not flagged.
- Click the icon button to toggle - click to Flag or click to Unflag
Icon Key:
- Flag
- Unflag
Send email regarding an invoice to all GDB administrators
- Click the email icon button for the selected invoice
- The Send email window appears. Details of the invoice are included in the Subject and Message fields
- Enter Your message details
- Click the Send button
- When the email has sent successfully the window closes
Action selected invoices
Use the checkbox column to select one or more invoices for further action. You can easily change the Read status or Flagged status of multiple records as well as output selected invoices as different types of files.Selection tips
Select/Deselect all
Use the header column checkbox to select or deselect all invoices for further action.
Select most
Check the header column checkbox to select all invoices then uncheck individual records to remove them from the selection.
Download Invoices as PDF
Download single, selected or multiple invoices, as individual or combined PDF's or ZIP files.
Download selected invoices as PDF
There are several ways to download selected invoices as PDF.-
Click row to download
Use to download a single invoice record as a PDF.
- Select the invoice row and click to download invoice as PDF
- A PDF of the invoice record downloads to your computer - usually in your Downloads folder
-
Action selected menu option - Download as single PDF
Use to combine multiple invoice records into a PDF.
- Select invoices using checkboxes
- Click the toolbar Action selected button
- Click the Download as single PDF menu option
- A PDF of the combined invoice records downloads to your computer - usually in your Downloads folder
-
Action selected menu option - Download as ZIP file
Use to download single or multiple invoice records as individual PDF's in a ZIP file
A ZIP file is a single file containing one or more compressed files, offering an ideal way to make large files smaller and keep related files together.
- Select invoices using checkboxes
- Click the toolbar Action selected button
- Click the Download as ZIP file menu option
- A ZIP file of the selected invoice records downloads to your computer - usually in your Downloads folder. Each invoice record is saved as a separate file and zipped into a compressed file
- To open a ZIP file: Usually you just need to double click on a ZIP file to extract the contents as files within a folder
Export Invoices as XLS files
An XLS file is a Microsoft Excel worksheet file where the data is presented in a spreadsheet.
Download selected invoices as XLS files
Action selected menu option - Export as XLS file
Use to export single or multiple invoice records as an XLS file.
- Select invoices using checkboxes
- Click the toolbar Action selected button
- Click the Export as XLS file menu option
- An XLS file of the selected invoice records downloads to your computer - usually in your Downloads folder
- To open an XLS file: Generally you use Microsoft Excel to open and edit XLS files, however there are some alternative software available
Export All invoices
Use to export all invoice records displayed as an XLS file.
An XLS file is a Microsoft Excel worksheet file where the data is presented in a spreadsheet.
TIP: If you filter the invoice records using column search filters you can export just the filtered invoice records as an XLS file.
- Click the top toolbar Export All invoices button
- An XLS file of all the displayed invoice records downloads to your computer - usually in your Downloads folder
- To open an XLS file: Generally you use Microsoft Excel to open and edit XLS files, however there are some alternative software available
Settings
View your Details and Partners, and change your Preferences.
- Click the header toolbar settings button
- The settings page appears
Details
View User Details and Last login date and time.
Partners
List of your Sony Partners and their countries.
- Click plus and minus icon buttons to expand and collapse Partners
Preferences
You can manage all of your Sony Music personal and security details that are used across Sony Music applications, through the Sony Music authentication service.
Edit my Sony Music app profile
- Click the Edit my Sony Music app profile button
- You are redirected to The Sony Music authentication service.
- Follow the prompts to login if required
- Click the My Details button in the top toolbar
- The tabbed interface appears.
Tab | Use to |
---|---|
Personal details | View and change some of your personal details, such as mobile phone number and company name and address. |
Change password | Follow the prompts and requirements to change your password. |
Verification methods | We use security codes to verify your identity when you login.
There are several options available to get the codes and some setup is required.
Once a method is setup and enabled you can select it as your default verification method, and switch between your enabled methods.
Codes that verify my identityIdentity verification codes provide additional security to protect your account.
Sometimes called security codes or verification codes, they are short numeric codes
that are sent directly to you, through communication methods that have been setup
and enabled to meet our security requirements, such as email accounts or mobile phone numbers. Google Authenticator appGoogle Authenticator is a free app that generates verification codes (also referred to as tokens). It can be downloaded and installed on your smart phone or tablet. When you select to use the Google Authenticator app to generate verification codes, we will send you an email with the setup key or QR code required to link your Sony Music Authentication service account to the app. Follow the prompts to complete your setup. Once setup you can generate verification codes without the need for a network or mobile connection. If you have any difficulties regarding this, please contact the Sony Music Royalty Helpdesk. |
Contact Us
- Click the header toolbar Contact Us button
- The Contact Us page appears with our contact details
Logout
You can Logout to exit the Partner Portal application
- Click the header toolbar Logout button
- The Login page appears