Complete evidence
Invoices, payments, purchase documents, and credit notes remain linked to the originating customer and order.
For accounting companies
Receive structured, traceable financial records from every kitchen project.
Accounting partners get controlled access to invoices, payments, credit notes, tax context, and supporting documents without chasing studios for missing attachments or unclear project references.
Project context travels with every transaction.
Controlled exchange
Role-aware access and repeatable export workflows reduce ad-hoc email attachments and duplicate files.
Audit readiness
Sources, timestamps, changes, approvals, and retention status remain visible in the SAP-certified AI DMS archive.
A cleaner month-end workflow.
Transactions and evidence.
Project and tax context.
Missing or inconsistent data.
Structured finance package.
Audit-ready archive.
Connect studio operations to accounting