Automation
• Add income in any form: drop a bank statement, a PDF invoice, a screenshot, or just type "Fjord paid $1,000 on Oct 26". AI picks out the client payments only (no fees or payroll), finds the payer, the project and the bank account, and asks only when it can't tell
• It flags what needs a look: a payer it doesn't know, a possible duplicate, a project without terms
• Every payment is divided by the project's rules: percent of net, a fixed fee per payment, a fixed fee once per project, plus bonuses. The rest stays with the studio
• Month end builds every invoice in one go: one per person, per account. No payout details? The invoice is held until they're added
• Paying five people is one file: select invoices and export a batch file for your bank (ACH, Wise, PayPal, SEPA, Revolut), then mark them paid, with Undo
• Contractors get their own side: their invoices go out on their own, and they just confirm the money arrived