What you get
Payment route
Client pays the factory directly, via the studio or mixed — the model is chosen per project, and every widget counts money accordingly.
Payments and their composition
A supplier payment expands into items; 100 % / deposit + balance / post-payment model; due date pre-filled from the timeline.
Supplier commission
Percent per supplier, statuses accrued → requested → received and an automatic “Request commission” task after full payment.
Documents from a payment
Client invoice, commission invoice to supplier, client report — PDF with studio details and logo in one click, consolidated invoice for selected payments.
How it works
- Step 1
Set budget and model
Approved limit, payment method and route — in the project's finance settings.
- Step 2
Record payments
From the payment panel or the estimate: items, status, dates, invoice attachments.
- Step 3
Reconcile
Paid by client, paid to suppliers, balance, profit and commission — per project and across the portfolio.
Related features
FAQ
Try it on your own project
Free plan, no card required: shared catalog, clipper, estimates, timeline and finance are all included.