Review creator submissions in Claude and record external affiliate payments, with each decision tied to the work or commission.
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The shared preview illustrates the workflow. Current payout tools record external affiliate payments; they do not release Stripe transfers.
Claude lists submissions with their current status.
The preview uses illustrative data. Recording an external payment does not transfer money through Stripe or your bank.
Select eligible events for the creator and currency.
Explore the connected features.
Pin feedback to the frame and review the revised cut.
Connect creator codes to attributed Shopify revenue.
Draft briefs and contracts for your hired creators in chat.
With Roster connected, Claude can list deliverables and submit your decision to approve, reject, or request a revision. You choose which submission to review and what feedback to send.
No. The current payout tool records an external affiliate payment that has already been made. It does not send money through Stripe or your bank.
Content approval and payment recording are separate actions. An approved deliverable does not by itself prove that a creator has been paid.
The record identifies the creator, currency, payment method, and approved commission events. Its amount must match the selected eligible commissions after any outstanding refund debt.
Yes. Identify the deliverable and give Claude your revision notes. Roster records the revision request with your feedback.
Connect the Roster MCP server with your Roster API key using the developer documentation. Claude then works with the tools available to that account.
Connect Roster to Claude to review submissions and record external affiliate payments. Start with the developer setup guide.