Finance Overview

Finance hub connects vendor bills, receivables, expenses, and project P&L. Payroll computes payslips with statutory deductions.

Overview

Invoices, expenses, AP/AR, GST, and project P&L.

Steps

1. Confirm project budget baseline (bid or manual budget).
2. Track PO encumbrance and invoices against the project.
3. Compare labor (approved timesheet) vs render/misc spend.
4. Use P&L views for producer/finance sign-off.

Gotchas

• Labor cost uses approved timesheet hours, not attendance alone.
• PO committed ≠ paid - encumbrance reserves budget early.

Cross-links

• Bidding & Bid-vs-Actual - see Help Center
• Admin Guide: Running the Studio - see Help Center