Saturation

Is there support for this feature coming in the future? I would love to have the ease of use of that since the whole reason I am using Saturation is so I don't have to use Movie Magic.

Hi Saturation team. I use the estimates column to build budgets to send to my clients. But then I use the actuals column to figure what I'm actually spending. However there is often an in-between step where I am carefully planning how I will actually spend the budget now that the client has approved the project. Instead of having to "fake" having real actuals to continue planning is there somewhere/somehow to add another column for planning?

It would be great to have the ability to toggle an exploded/expanded view of all accounts together, similar to how the PDF export is presented, so that the whole budget can be easily previewed at a glance.

Are there any workspace reporting capabilities in the works? Would love to be able to see a year-to-date (or date range) total for how often we've hired a gaffer, get a total on how much we've spent on fuel, etc across all projects.

Ability to map your budget to other budget templates, if you are doing a co-production with different countries, for example. I think you would then have to work with one master budget, which you can map to different "slave" versions. This function exists in KOSMA. See print screens.

We would love to use your system to have all crew and vendors upload their invoices to. Some of them we could pay through Saturation system, however some may need to be paid via Credit Card or Zelle immediately. Even though you all don't offer that feature, we would still like to be able to track all invoices in one spot rather than split up some to another way like email. If we could have a vendor upload an invoice for CC payment to the saturation project and then mark it paid via CC or something thats helpful. If I could have someone upload invoice and then send over to budget that would make life easier!

I would love the ability to add tags, or labels, to contacts so that i can find them more easy. Let's say for example I'm interested in filtering the electricians from all my 10k contacts.

Allow individual line items in native currency but totals can be configured to a different currency (like USD)

When issuing physical p cards, I often want to send all or several to the production office to hand out myself. When issuing the cards, it would be great if the interface gave the option to either default to a pre-set PO address, or to copy over the address entered for other cards on the same project.

it would be great if you could make a form that we could customize for a project for subcontractors to submit a reimbursement form against that budget we can except it, and then it’s added to the actuals