Accounts payable built for production
Invoice capture, approval routing, vendor payments, audit-ready reporting — automated. Your accounting team stays focused on the budget.
AP teams reclaim hours previously spent on data entry, email follow-ups, and chasing approvals.
From invoice submission to payment in days, not weeks. Vendors get paid on time, every time.
Every transaction is logged, timestamped, and export-ready for tax filings and insurance audits.
Everything your AP department needs
Purpose-built for entertainment and media companies. Saturation handles the unique AP challenges of production accounting, from deal memos and vendor onboarding to cost report reconciliation.
Automated Invoice Processing
Capture vendor invoices automatically, match them to purchase orders, and route approvals to the right department heads. No manual data entry required.
Vendor Payment Management
Pay vendors, crew, and suppliers via ACH, check, or wire transfer. Schedule payments to optimize cash flow while keeping every production on budget.
Purchase Order Tracking
Create, approve, and track purchase orders from request to fulfillment. Link every PO to the correct budget line for real-time spend visibility.
Three-Way Matching
Automatically match invoices to purchase orders and receiving reports. Flag discrepancies before payments are processed to prevent overspending.
Audit-Ready Records
Maintain a complete, searchable audit trail for every transaction. Export AP reports for tax filings, insurance audits, and investor reporting.
Multi-Production Support
Manage accounts payable across multiple simultaneous productions from a single dashboard. Allocate shared vendor costs across projects with configurable split rules.
Ready to modernize your AP workflow?
Join hundreds of production companies already using Saturation to manage vendor payments, automate approvals, and keep every dollar accounted for.