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Saturation

UPM software that keeps up with the day.

Saturation is film budgeting and cost tracking software for unit production managers, built by producers. Schedule crew lines, calculate overtime and raise purchase orders against the budget as the day unfolds.

Trusted by 17,700+ producers managing $2.7 billion in production spend.

Run the production, not the paperwork

Purchase orders, approvals and actuals flow through one system, so the cost report is always current.

Budget Engine 2.0

Your budget, your cost report and every export run on one engine.

Smarter purchase orders

Raise it, then three-way match the order, the invoice and the receipt before anything is paid.

Flows

Branch it, delay it, dry-run it.

Rate packs

Verified union rates, versioned.

Auto-Actualize

Transactions count toward actuals as they land.

Schedule payments

Pay now or pick the send date.

Activity timeline

Who changed what, and when, on every record.

The day will not wait for the budget.

A vendor needs a purchase order and a department wants overtime, often in the same hour. Saturation puts the budget line in front of you, so you can answer on the spot.

  • Purchase orders as you type
  • Overtime worked out for you
  • Crew lines on a calendar

Overtime, worked out before you approve it.

Set base hours and overtime tiers on a line, and the estimate updates as you type.

Explore budgeting

From ask to committed cost.

Price it, route it, track it.

  1. Price the line

    Type a slash in a line to pull a rate from the rate packs you turned on.

  2. Route the request

    Flows send each ask to the right approver by amount, project or vendor.

  3. See it committed

    Approved purchase orders count as committed, beside estimate and actual.

A purchase order, built as you type.

Name it, add line items and pick the vendor, project and account. The document updates beside it.

Explore purchase orders

Try it on your next production.

14 days free. No credit card required.

One day, three checkpoints.

Before call, during the day and at wrap.

Before call

Start the day knowing what is left.

Check each department line against budget before the first request lands.

  • Department lines against budget
  • Dated crew lines on a calendar
  • Open purchase orders in one list
During the day

Say yes or no with the line in front of you.

When a department asks for more, see what it does to their budget.

  • Purchase orders raised on the spot
  • Overtime calculated per line
  • Requests routed by amount, project or vendor
At wrap

Close the day while it is fresh.

Receipts and orders from today are already against the budget.

  • Receipts matched to transactions
  • Approved orders shown as committed
  • A current budget for the morning

Questions UPMs ask

Straight answers, before you start.

Yes. Create an order with vendor, line items and budget account, then submit it for approval. Purchase orders are part of the Team plan.

Set base hours and overtime tiers on a budget line. Saturation calculates the cost and adds it to the estimate.

Share a saved view of their accounts as a read-only link. Project roles apply to the whole project, so a view is the way to narrow what someone sees.

No. Approval flows route each request to the right person by amount, project or vendor.

No. The accountant still owns the books. You both work from the same budget.

Keep the day moving and the budget intact.

Put your next production through it and see for yourself.

14 days free. No credit card required.