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Finance · Immersive Experiences

Finance for Immersive Experiences.

Invoices, expenses, budgets, time, mileage, advances, vendor payouts, live P&L — modeled for how shows actually get paid for. Immersive runs live or die by seconds. We handle the operations (timed entries, per-zone capacity, cast and crew scheduling) so your team stays in the experience, not the spreadsheet.

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How It Shows Up

What Immersive Experiences Teams Run On Finance.

Budgets. Per-project budget lines with committed, actual, and variance in real time. On immersive experiences jobs, this shows up as installations, walk-throughs, pop-ups.

Invoices. Line-itemed, branded, PDF-ready. Pay by card or ACH. On immersive experiences jobs, this shows up as installations, walk-throughs, pop-ups.

Expenses. Receipts attached, category rollups, approval flow, reimbursable flag. On immersive experiences jobs, this shows up as installations, walk-throughs, pop-ups.

Time. Start-stop clock or bulk entry. Exports clean to payroll. On immersive experiences jobs, this shows up as installations, walk-throughs, pop-ups.

Industry Outcomes

What Changes For Immersive Experiences Operators.

Immersive Experiences demand operations software that respects narrative pacing: timed-entry scheduling, per-zone staffing, capacity ceilings, role-specific guides, and an advancing system that treats every act as its own discipline.

  • Timed-entry scheduling with enforced capacity ceilings
  • Per-zone staffing grid with role, shift, and break tracking
  • Cast and crew scheduling separated from front-of-house
  • Per-ticket scan with immediate capacity decrement
  • Incident reports with chain-of-custody for compliance
  • Per-actor KBYG with safety protocols and character bible

The Finance Feature Set.

The same primitives that ship in our Finance module, applied to immersive experiences workflows.

Budgets

Per-project budget lines with committed, actual, and variance in real time.

Invoices

Line-itemed, branded, PDF-ready. Pay by card or ACH.

Expenses

Receipts attached, category rollups, approval flow, reimbursable flag.

Time

Start-stop clock or bulk entry. Exports clean to payroll.

Mileage

Trip logs with deductible and reimbursable rates.

Advances

Cash advances tracked against the deliverables they paid for.

Run Finance On Immersive Experiences Production.

Sign up free for small teams. Per-org pricing the rest of the way up.

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Finance for Immersive Experiences · FAQ

Does it replace QuickBooks?
No — it feeds it. We capture production-native data (show dates, crew shifts, per-day advances) cleanly, then export to your accounting system. Direct QuickBooks Online sync is on the roadmap.
Can crew submit their own expenses?
Yes. Crew submit through the portal. Managers approve. The expense writes to the budget and flows out to payroll.
Can we enforce hard capacity per zone?
Yes. Each zone has a maximum headcount. The scanner refuses entries that would exceed it, routes the guest to waitlist, and promotes when someone exits.
Can we publish a separate guide for cast and for front-of-house?
Yes. KBYG guides are per-persona. Cast sees blocking, cue notes, and safety drills. Front-of-house sees guest flow, FAQ, and emergency procedures.
How are incidents handled?
One-tap from the field. GPS, photo, and reporter captured automatically. The report routes to the safety lead, and the audit log preserves chain-of-custody for insurance.

Other Modules For Immersive Experiences.

One record store. Every module reads from the same truth.

Office ConsoleStakeholder PortalsField Mobile AppAurora AIProcurementProductionComplianceInteractive ProposalsEvent Guides (KBYG)Ticketing + check-inAdvancing

Finance For Other Industries.

Live EventsConcertsFestivals & ToursBrand ActivationsCorporate EventsTheatrical PerformancesBroadcast, TV & Film

ATLVS Is Open.

Free, forever, for small teams. Per-org pricing the rest of the way up.

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